Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vanco Services, LLC 12600 Whitewater Drive #200 Minnetonka, MN |
Merchant fees | 07/09/2015 | $ 7.33 | |
| Virginia Musical Theatre 265 Kings Grant Rd Suite 100 Virginia Beach, VA 23452 |
Event Sponsor | 07/09/2015 | $ 100.00 | |
| Vanco Services, LLC 12600 Whitewater Drive #200 Minnetonka, MN |
Merchant fees | 07/10/2015 | $ 14.20 | |
| FedEx Kinkos 729 First Colonial Road Virginia Beach, VA 23451 |
Fold & Stuff | 07/11/2015 | $ 211.97 | |
| Vanco Services, LLC 12600 Whitewater Drive #200 Minnetonka, MN |
Merchant fees | 07/11/2015 | $ 7.33 | |
| Friends Of Amelia Ross-Hammond P.O. Box 5053 Virginia Beach, VA 23462 |
Event Ticket | 07/13/2015 | $ 100.00 | |
| Rigoletto 2181 Upton Dr Virginia Beach, VA 23454 |
Catering | 07/14/2015 | $ 87.81 | |
| Vanco Services, LLC 12600 Whitewater Drive #200 Minnetonka, MN |
Merchant fees | 07/14/2015 | $ 7.33 | |
| WalMart 657 Phoenix Drive Virginia Beach, VA 23452 |
Event Supplies | 07/14/2015 | $ 47.34 | |
| Bella Monte 1201 Laskin Road Virginia Beach, VA 23451 |
Event Supplies | 07/15/2015 | $ 74.70 | |
| 53 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
