Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hanover Vegetable Farm 13580 Ashland Rd Ashland, VA 23005 |
Event fee | Debra Janine Agliano | 11/29/2023 | $ 1090.00 |
| Vanco Payment Solutions, LLC 3800 American Blvd West Suite 500 Bloomington, MN 55431 |
Processing Fee | Debra Janine Agliano | 11/30/2023 | $ 8.65 |
| Hanover Vegetable Farm 13580 Ashland Rd Ashland, VA 23005 |
Event Refreshments | Debra Janine Agliano | 12/01/2023 | $ 70.24 |
| Kroger 9480 W Broad St Richmond, VA 23060 |
Event Supplies | Debra Janine Agliano | 12/01/2023 | $ 8.42 |
| Sam's Club Broad St Richmond, VA 23060 |
Event Supplies | Debra Janine Agliano | 12/01/2023 | $ 134.30 |
| Staples 3540 Pump Rd Richmond, VA 23233 |
Event supplies | Debra Janine Agliano | 12/01/2023 | $ 105.97 |
| Vanco Payment Solutions, LLC 3800 American Blvd West Suite 500 Bloomington, MN 55431 |
Processing Fee | Debra Janine Agliano | 12/15/2023 | $ 10.00 |
| Vanco Payment Solutions, LLC 3800 American Blvd West Suite 500 Bloomington, MN 55431 |
Processing fee | Debra Janine Agliano | 12/31/2023 | $ 2.68 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2023 - 12/31/2023
