Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Classic Party Rentals 9127-B W Broad St Richmond, VA 23294 |
Event rentals | Debra Janine Agliano | 06/20/2024 | $ 15.27 |
| The WEBstaurant Store LLC 40 Citation Ln Lititz, PA 17543 |
Event supplies | Debra Janine Agliano | 06/20/2024 | $ 141.08 |
| Champagne Taste Catering 9610 Torno Dr Glen Allen, VA 23060 |
Event catering | Debra Janine Agliano | 06/21/2024 | $ 5248.00 |
| Classic Party Rentals 9127-B W Broad St Richmond, VA 23294 |
Event rentals | Debra Janine Agliano | 06/21/2024 | $ 190.90 |
| Minuteman Press 9825 Atlee Commons Drive Ashland, VA 23005 |
Programs | Debra Janine Agliano | 06/21/2024 | $ 344.14 |
| Classic Party Rentals 9127-B W Broad St Richmond, VA 23294 |
Event rentals | Debra Janine Agliano | 06/24/2024 | $ 183.35 |
| Johnson, Daniel 14225 Clazemont Rd Montpelier, VA 23192 |
Refund event fee due to overpayment | Debra Janine Agliano | 06/25/2024 | $ 250.00 |
| ContactDrive PO Box 592 Lafayette, CO 80026 |
Database fee | Debra Janine Agliano | 06/26/2024 | $ 110.00 |
| Vanco Payment Solutions, LLC 3800 American Blvd West Suite 500 Bloomington, MN 55431 |
Processing Fee | Debra Janine Agliano | 06/30/2024 | $ 269.06 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2024 - 06/30/2024
