Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Ilocano Association Of Tidewater, Inc. 1412 Shenandoah Parkway Chesapeake, VA 23320 |
Event Sponsor | 06/25/2015 | $ 110.00 | |
| Waray-Waray Association Of Tidewater, Inc. 3212 Winterberry Court Virginia Beach, VA 23459 |
Event Sponsor | 06/25/2015 | $ 130.00 | |
| Vanco Services, LLC 12600 Whitewater Drive #200 Minnetonka, MN |
Merchant fees | 06/30/2015 | $ 3.20 | |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/28/2015 - 06/30/2015
