Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Goodson, Dean 5817-H Post Corners Trail Centreville, VA 20120 |
Consulting | Tim Hugo | 07/01/2017 | $ 2666.00 |
| Hull, Vickie 5610 Pickwick Rd Centreville, VA 20120 |
Consulting | Tim Hugo | 07/01/2017 | $ 250.00 |
| Manhatten Bagel 5710 Union Mill Road Clifton, VA 20124 |
Food for volunterers | Tim Hugo | 07/01/2017 | $ 30.74 |
| Town of Clifton Box 309 Clifton, VA 20124 |
Rent | Tim Hugo | 07/01/2017 | $ 900.00 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service fee | Tim Hugo | 07/03/2017 | $ 42.85 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless Service | Tim Hugo | 07/03/2017 | $ 245.76 |
| Baker, Michelle 16182 Crusade Court Haymarket, VA 20169 |
Consulting | Tim Hugo | 07/05/2017 | $ 2250.00 |
| Brennan, Lucas 6432 Ox Road Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 07/05/2017 | $ 430.00 |
| Carver, Ryan 6432 Ox Rd Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 07/05/2017 | $ 770.00 |
| Kersey, Thomas 7318 Craftown Road Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 07/05/2017 | $ 215.00 |
| 110 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
