Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 145 Hill Carter Pkwy Ashland, VA 23005 |
Event supplies | Debra Janine Agliano | 06/08/2023 | $ 138.56 |
| Floyd, Danielle 8332 Ridgerun Pl Midlothian, VA 23116 |
Refund | Debra Janine Agliano | 06/09/2023 | $ 225.00 |
| Sam's Club Broad St Richmond, VA 23060 |
Event supplies | Debra Janine Agliano | 06/09/2023 | $ 34.92 |
| Sam's Club Broad St Richmond, VA 23060 |
Event supplies | Debra Janine Agliano | 06/12/2023 | $ 13.23 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Event supplies | Debra Janine Agliano | 06/15/2023 | $ 27.55 |
| Vanco Payment Solutions, LLC 3800 American Blvd West Suite 500 Bloomington, MN 55431 |
Processing Fees | Debra Janine Agliano | 06/15/2023 | $ 17.00 |
| Montpelier Center For Arts & Education 17205 Mountain Rd Montpelier, VA 23192 |
Meeting space | Debra Janine Agliano | 06/16/2023 | $ 225.00 |
| Minuteman Press 9825 Atlee Commons Drive Ashland, VA 23005 |
Event Program | Debra Janine Agliano | 06/22/2023 | $ 272.25 |
| Mission BBQ 5440 Glenside Dr Richmond, VA 23228 |
Catering expense | Debra Janine Agliano | 06/22/2023 | $ 6365.94 |
| Colesville Nursery PO Box 208 Ashland, VA 23005 |
Event Decorations | Debra Janine Agliano | 06/26/2023 | $ 247.59 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
