Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Linn, Jacob 6432 Ox Rd Fairfax Station, VA 22039 |
Consulting | Tim, Hugo | 07/05/2017 | $ 510.00 |
| Orr, Ryan 9049 Merlot Court Bristow, VA 20136 |
Consulting | Tim Hugo | 07/05/2017 | $ 40.00 |
| Shim, Ethan 14008 Marleigh Lane Clifton, VA 20124 |
Consulting | Tim Hugo | 07/05/2017 | $ 465.00 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Handling fee for credit card transactions | Tim Hugo | 07/05/2017 | $ 42.85 |
| Walters, Samuel Alton 13113 Blue Willow Place Clifton, VA 20124 |
consulting | Tim Hugo | 07/05/2017 | $ 155.00 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 07/06/2017 | $ 245.00 |
| American Marketing and Publishing 7380 Spout Springs Rd Suite 210-248 Flowery Branch, GA 30542 |
Printing | Tim Hugo | 07/10/2017 | $ 2908.00 |
| Bay Armoury LLC 105 Greenspring Road Locust Grove, VA 22508 |
Fundraiser costs | Tim Hugo | 07/10/2017 | $ 8501.20 |
| Bay Armoury LLC 105 Greenspring Road Locust Grove, VA 22508 |
Fundraiser costs | Tim Hugo | 07/11/2017 | $ 145.00 |
| Common Sense Media Holdings LLC 215 Wildlife Trace Chesapeake, VA 23320 |
Advertising | Tim Hugo | 07/11/2017 | $ 300.00 |
| 110 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
