Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
credit processing fee | Lisa Guthrie | 04/05/2012 | $ 2.20 |
| Whipple, Mary Margaret 3556 N. Valley Street Arlington, VA 22207 |
refund for unused facility | Lisa Guthrie | 04/09/2012 | $ 1300.00 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
credit processing fee | Lisa Guthrie | 05/07/2012 | $ 2.20 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
credit processing fee | Lisa Guthrie | 05/23/2012 | $ 69.20 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
credit processing fee | Lisa Guthrie | 05/23/2012 | $ 79.29 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
credit processing fee | Lisa Guthrie | 05/23/2012 | $ 79.29 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
credit processing fee | Lisa Guthrie | 05/23/2012 | $ 79.28 |
| Sherman Financial Management 5407 Patterson Avenue Richmond, VA 23226 |
financial review and IRS 990 prep | Lisa Guthrie | 05/24/2012 | $ 900.00 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
credit processing fee | Lisa Guthrie | 05/25/2012 | $ 77.45 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
credit processing fee | Lisa Guthrie | 05/25/2012 | $ 77.45 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2012 - 06/30/2012
