Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
1st District Republican Committee 705 Mobjack Pl Ste A Newport News, VA 23606-1966 |
Delegate Fees | Debra Janine Agliano | 04/01/2024 | $ 310.00 |
FedEx Office 9931 Brook Rd Glen Allen, VA 23059 |
Printing Expense | Debra Janine Agliano | 04/05/2024 | $ 516.91 |
Montpelier Center For Arts & Education 17205 Mountain Rd Montpelier, VA 23192 |
Event space fee | Debra Janine Agliano | 04/05/2024 | $ 743.33 |
United States Postal Service 301 England St Ashland, VA 23005 |
Postage | Debra Janine Agliano | 04/05/2024 | $ 1.63 |
Champagne Taste Catering 9610 Torno Dr Glen Allen, VA 23060 |
Event catering | Debra Janine Agliano | 04/11/2024 | $ 5248.00 |
Vanco Payment Solutions, LLC 3800 American Blvd West Suite 500 Bloomington, MN 55431 |
Processing Fee | Debra Janine Agliano | 04/15/2024 | $ 11.99 |
L2, Inc 740 Broadway New York, NY 10003 |
Data | Debra Janine Agliano | 04/17/2024 | $ 1005.13 |
L2, Inc 740 Broadway New York, NY 10003 |
Data | Debra Janine Agliano | 04/19/2024 | $ 636.20 |
ContactDrive PO Box 592 Lafayette, CO 80026 |
Database fee | Debra Janine Agliano | 04/25/2024 | $ 110.00 |
Vanco Payment Solutions, LLC 3800 American Blvd West Suite 500 Bloomington, MN 55431 |
Processing Fee | Debra Janine Agliano | 04/30/2024 | $ 5.96 |
39 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 04/01/2024 - 06/30/2024