Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vanco Payment Solutions, LLC 3800 American Blvd West Suite 500 Bloomington, MN 55431 |
Processing Fee | Debra Janine Agliano | 02/28/2023 | $ 26.27 |
| Hanover County Parks & Recreation 13017 Taylor Complex Lane Ashland, VA 23005 |
Meeting room rental (Mar,Apr,May) | Debra Janine Agliano | 03/02/2023 | $ 375.00 |
| Ashland Strawberry Faire 500 Henry St Ashland, VA 23005 |
Booth and participation fee | Debra Janine Agliano | 03/14/2023 | $ 200.00 |
| Vanco Payment Solutions, LLC 3800 American Blvd West Suite 500 Bloomington, MN 55431 |
Processing Fee | Debra Janine Agliano | 03/15/2023 | $ 10.93 |
| American Legion, Post 175, Inc. 8700 Bell Creek Road Mechanicsville, VA 23116-0032 |
Event space deposit | Debra Janine Agliano | 03/17/2023 | $ 350.00 |
| Vanco Payment Solutions, LLC 3800 American Blvd West Suite 500 Bloomington, MN 55431 |
Processing Fee | Debra Janine Agliano | 03/31/2023 | $ 63.11 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2023 - 03/31/2023
