Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Unipark 1002-B Colesville Rd Silver Spring, MD 20774 |
Valet Parking for Fundraiser | Tim Hugo | 05/16/2017 | $ 195.00 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Fee | Tim Hugo | 05/16/2017 | $ 16.03 |
| Goldbelt Hawk LLC 603 Pilot House Drive Suite 400 Newport News, VA 23606 |
Web hosting | Tim Hugo | 05/17/2017 | $ 95.94 |
| Hull, Vickie 5610 Pickwick Rd Centreville, VA 20120 |
Reimburse for office supplies | Tim Hugo | 05/17/2017 | $ 79.01 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service fee | Tim Hugo | 05/17/2017 | $ 77.67 |
| Carver, Ryan 6432 Ox Rd Fairfax Station, VA 22039 |
consulting | Tim Hugo | 05/18/2017 | $ 315.00 |
| Kersey, Thomas 7318 Craftown Road Fairfax Station, VA 22039 |
consulting | Tim Hugo | 05/18/2017 | $ 342.00 |
| Shim, Ethan 14008 Marleigh Lane Clifton, VA 20124 |
Consulting | Tim Hugo | 05/18/2017 | $ 162.10 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service fee | Tim Hugo | 05/18/2017 | $ 32.55 |
| Waters, Samuel 13113 Blue Willow Place Clifton, VA 20124 |
Consulting | Tim Hugo | 05/18/2017 | $ 330.00 |
| 104 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
