Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vanco Payment Solutions, LLC 3800 American Blvd West Suite 500 Bloomington, MN 55431 |
Processing Fee | Debra Janine Agliano | 05/31/2025 | $ 0.00 |
| Trail Blazer Campaign Services, Inc. 620 Mendelssohn Avenue N Suite 186 Golden Valley, MN 55427-4350 |
Annual license fee | Debra Janine Agliano | 06/12/2025 | $ 2036.00 |
| Vanco Payment Solutions, LLC 3800 American Blvd West Suite 500 Bloomington, MN 55431 |
Processing Fee | Debra Janine Agliano | 06/15/2025 | $ 15.00 |
| BJ's Corporation 7260 Bell Creek Rd Mechanicsville, WV 23111 |
Event supplies | Debra Janine Agliano | 06/17/2025 | $ 177.08 |
| Oakdale RVA LLC 13497 Ashland Rd Ashland, VA 23005 |
Venue Deposit | Debra Janine Agliano | 06/21/2025 | $ 750.00 |
| ContactDrive PO Box 592 Lafayette, CO 80026 |
Database fee | Debra Janine Agliano | 06/26/2025 | $ 110.00 |
| Vanco Payment Solutions, LLC 3800 American Blvd West Suite 500 Bloomington, MN 55431 |
Processing Fee | Debra Janine Agliano | 06/30/2025 | $ 3.29 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2025 - 06/30/2025
