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 | 05/15/2023 | $ 10.57 |
| Hanover County Parks & Recreation 13017 Taylor Complex Lane Ashland, VA 23005 |
Meeting room rental fee | Debra Janine Agliano | 05/18/2023 | $ 450.00 |
| Virginia ABC 7450 Freight Way Mechanicsville, VA 23116 |
License fee | Debra Janine Agliano | 05/18/2023 | $ 85.00 |
| United States Postal Service 301 England St Ashland, VA 23005 |
Annual PO box fee | Debra Janine Agliano | 05/22/2023 | $ 176.00 |
| Hanover County Parks & Recreation 13017 Taylor Complex Lane Ashland, VA 23005 |
Meeting room rental | Debra Janine Agliano | 05/24/2023 | $ 150.00 |
| Vanco Payment Solutions, LLC 3800 American Blvd West Suite 500 Bloomington, MN 55431 |
Processing Fee | Debra Janine Agliano | 05/31/2023 | $ 68.68 |
| Copy Cat 5516 Mechanicsville Tnpk Mechanicsville, VA 23111 |
Precinct Operations materials | Debra Janine Agliano | 06/01/2023 | $ 646.60 |
| Walmart 145 Hill Carter Pkwy Ashland, VA 23005 |
Precinct Operations supplies | Debra Janine Agliano | 06/01/2023 | $ 413.08 |
| Trail Blazer Campaign Services, Inc. 620 Mendelssohn Avenue N Suite 186 Golden Valley, MN 55427-4350 |
Annual license fee | Debra Janine Agliano | 06/02/2023 | $ 1760.00 |
| American Legion, Post 175, Inc. 8700 Bell Creek Road Mechanicsville, VA 23116-0032 |
Event Space | Debra Janine Agliano | 06/06/2023 | $ 750.00 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
