Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Michael's Store 9910 Brook Rd Glen Allen, VA 23060 |
Event decorations | Debra Janine Agliano | 07/08/2024 | $ 36.02 |
| United States Postal Service 301 England St Ashland, VA 23005 |
Event postage | Debra Janine Agliano | 07/08/2024 | $ 136.00 |
| Virginia ABC 7450 Freight Way Mechanicsville, VA 23116 |
Event supplies | Debra Janine Agliano | 07/08/2024 | $ 114.42 |
| Virginia ABC 7450 Freight Way Mechanicsville, VA 23116 |
License fee | Debra Janine Agliano | 07/08/2024 | $ 175.00 |
| Vanco Payment Solutions, LLC 3800 American Blvd West Suite 500 Bloomington, MN 55431 |
Processing Fee | Debra Janine Agliano | 07/15/2024 | $ 20.25 |
| ContactDrive PO Box 592 Lafayette, CO 80026 |
Database fee | Debra Janine Agliano | 07/26/2024 | $ 110.00 |
| Vanco Payment Solutions, LLC 3800 American Blvd West Suite 500 Bloomington, MN 55431 |
Processing Fee | Debra Janine Agliano | 07/31/2024 | $ 3.54 |
| SignUpGenius3 13777 Ballantyne Corp Pl Ste 500 Charlotte, NC 28277 |
Monthly subscription fee | Debra Janine Agliano | 08/07/2024 | $ 29.99 |
| Vanco Payment Solutions, LLC 3800 American Blvd West Suite 500 Bloomington, MN 55431 |
Processing Fee | Debra Janine Agliano | 08/15/2024 | $ 10.00 |
| Vanco Payment Solutions, LLC 3800 American Blvd West Suite 500 Bloomington, MN 55431 |
Processing Fee | Debra Janine Agliano | 08/15/2024 | $ 1.77 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2024 - 09/30/2024
