Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 3540 Pump Rd Richmond, VA 23233 |
Name Tags & Display Board | Debra Janine Agliano | 01/02/2023 | $ 81.67 |
| Copy Cat 5516 Mechanicsville Tnpk Mechanicsville, VA 23111 |
Printed materials for method of nomination | Debra Janine Agliano | 01/04/2023 | $ 136.25 |
| Hanover County Parks & Recreation 13017 Taylor Complex Lane Ashland, VA 23005 |
Meeting room rental (1/12 and 1/23) | Debra Janine Agliano | 01/04/2023 | $ 200.00 |
| Minuteman Press 9825 Atlee Commons Drive Ashland, VA 23005 |
Printed Note Cards | Debra Janine Agliano | 01/04/2023 | $ 211.79 |
| Publix 5400 Wyndham Forest Dr Glen Allen, VA 23059 |
Event Refreshments | Debra Janine Agliano | 01/04/2023 | $ 141.39 |
| Sam's Club Broad St Richmond, VA 23060 |
Postage | Debra Janine Agliano | 01/04/2023 | $ 59.75 |
| Vanco Payment Solutions, LLC 3800 American Blvd West Suite 500 Bloomington, MN 55431 |
Processing Fee | Debra Janine Agliano | 01/17/2023 | $ 10.80 |
| Vanco Payment Solutions, LLC 3800 American Blvd West Suite 500 Bloomington, MN 55431 |
Processing Fee | Debra Janine Agliano | 01/31/2023 | $ 14.95 |
| Hanover County Parks & Recreation 13017 Taylor Complex Lane Ashland, VA 23005 |
Meeting room rental (2/9) | Debra Janine Agliano | 02/06/2023 | $ 125.00 |
| Vanco Payment Solutions, LLC 3800 American Blvd West Suite 500 Bloomington, MN 55431 |
Processing Fee | Debra Janine Agliano | 02/15/2023 | $ 10.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
