Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vanco Payment Solutions 5600 American Blvd W. Suite 400 Bloomington, MN 55437 |
10/01/2024 | $ 24.14 | ||
| Vanco Payment Solutions 5600 American Blvd W. Suite 400 Bloomington, MN 55437 |
processing fees | 10/01/2024 | $ 4.58 | |
| Chellew, Angela Virginia Beach, VI 23322 |
compliance services | 10/03/2024 | $ 250.00 | |
| Chellew, Angela Virginia Beach, VI 23322 |
cellphone | 10/03/2024 | $ 250.00 | |
| Deep Creek Ruritans Chesapeake, VA |
donation | 10/03/2024 | $ 100.00 | |
| Vanco Payment Solutions 5600 American Blvd W. Suite 400 Bloomington, MN 55437 |
processing fees | 10/05/2024 | $ 37.63 | |
| Ballard Fish & Oyster Co LLC , VA |
oysters for event | 10/07/2024 | $ 757.50 | |
| Minuteman Press Virginia Beach, VA |
design work | 10/08/2024 | $ 60.00 | |
| Vanco Payment Solutions 5600 American Blvd W. Suite 400 Bloomington, MN 55437 |
processing fees | 10/12/2024 | $ 25.84 | |
| AMEX , WA |
adobe expense | 10/14/2024 | $ 19.99 | |
| 123 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
