Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Town of Clifton Box 309 Clifton, VA 20124 |
Rent | Tim Hugo | 12/02/2016 | $ 900.00 |
| Godaddy.Com 14455 N Hayden Rd STE 226 Scottsdale, AZ 85260 |
Web Services | Tim Hugo | 12/05/2016 | $ 145.00 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service fee | Tim Hugo | 12/06/2016 | $ 27.95 |
| Giant Food Centreville 14125 Saint Germain Drive Centreville, VA 20121 |
Food and supplies for fundraiser | Tim Hugo | 12/07/2016 | $ 47.07 |
| Omni Richmond Hotel 100 SOUTH 12TH STREET Richmond, VA 23219 |
food for political event | Tim Hugo | 12/09/2016 | $ 134.00 |
| Drop Box Inc 760 Market Street 150 San Francisco, CA 94102 |
Cloud storage | Tim Hugo | 12/12/2016 | $ 9.99 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Office supplies | Tim Hugo | 12/12/2016 | $ 173.82 |
| Anderson, Robert Taylor 4864 W. Braddock Rd Apt 10 Alexandria, VA 22311 |
Consulting | Tim Hugo | 12/14/2016 | $ 864.00 |
| Goldbelt Hawk LLC 603 Pilot House Drive Suite 400 Newport News, VA 23606 |
Server Hosting | Tim Hugo | 12/14/2016 | $ 95.94 |
| Izaak Walton League of America P.O. Box 366 Centreville, WA 20122 |
Membership Dues | Tim Hugo | 12/15/2016 | $ 211.00 |
| 188 Records | Page 18 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
