Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Anderson, Robert Taylor 4864 W. Braddock Rd Apt 10 Alexandria, VA 22311 |
Consulting | Tim Hugo | 01/02/2017 | $ 750.00 |
Goodson, Dean 5817-H Post Corners Trail Centreville, VA 20120 |
Consulting | Tim Hugo | 01/02/2017 | $ 1500.00 |
Goodson, Dean 5817-H Post Corners Trail Centreville, VA 20120 |
Consulting | Tim Hugo | 01/02/2017 | $ 2666.00 |
Hull, Vickie 5610 Pickwick Rd Centreville, VA 20120 |
Consulting | Tim Hugo | 01/02/2017 | $ 1500.00 |
Hull, Vickie 5610 Pickwick Rd Centreville, VA 20120 |
Consulting | Tim Hugo | 01/02/2017 | $ 250.00 |
Schmidt, William 5707 Ottawa Rd Centreville, VA 20120 |
Consulting | Tim Hugo | 01/02/2017 | $ 1500.00 |
Town of Clifton Box 309 Clifton, VA 20124 |
Rent | Tim Hugo | 01/02/2017 | $ 900.00 |
Anderson, Robert Taylor 4864 W. Braddock Rd Apt 10 Alexandria, VA 22311 |
Consulting | Tim Hugo | 01/03/2017 | $ 4450.00 |
Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
e-mail marketing service | Tim Hugo | 01/03/2017 | $ 239.00 |
Main Sreet Pub 7140 Main Street Clifton, VA 20124 |
Food for Volunteers | Tim Hugo | 01/03/2017 | $ 11.89 |
111 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 01/01/2017 - 03/31/2017