Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NOVEC P.O. Box 34795 Alexandria, VA 22334 |
Electricity | Tim Hugo | 05/08/2017 | $ 149.48 |
| THE HOME DEPOT 6691 Frontier Drive SPRINGFIELD, VA 22039 |
Various Supplies for fundraiser | Tim Hugo | 05/08/2017 | $ 33.58 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Fee | Tim Hugo | 05/08/2017 | $ 42.15 |
| Friends of Kirk Cox P.O. Box 1205 Colonial Heights, VA 23834 |
Political donation | Tim Hugo | 05/09/2017 | $ 2500.00 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service fee | Tim Hugo | 05/09/2017 | $ 107.68 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 05/10/2017 | $ 147.00 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Fee | Tim Hugo | 05/10/2017 | $ 27.95 |
| Drop Box Inc 760 Market Street 150 San Francisco, CA 94102 |
Cloud Storage | Tim Hugo | 05/12/2017 | $ 9.99 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 05/12/2017 | $ 94.00 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service fee | Tim Hugo | 05/12/2017 | $ 21.23 |
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Report period: 04/01/2017 - 06/01/2017
