Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| K of C #10947 c/o Joe Micari 6420 Springhouse Circle Clifton, VA 20124 |
Sponsorship Donation | Tim Hugo | 07/26/2017 | $ 100.00 |
| Acquire Digital LLC 512 East Iris Drive Nashville, TN 37204 |
Digital Advertising | Tim Hugo | 07/27/2017 | $ 500.00 |
| Chain Bridge Bank 1445-A Laughlin Avenue McLean, VA 22101 |
Wire transfer fee | Tim Hugo | 07/27/2017 | $ 40.00 |
| Home Depot 12275 Price Club Plz Fairfax, VA 22030 |
Office supplies | Tim Hugo | 07/27/2017 | $ 16.62 |
| Old Original Bookbinders 2306 E Cary St Richmond, VA 23223 |
Food for political eveent | Tim Hugo | 07/27/2017 | $ 48.18 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 07/27/2017 | $ 68.00 |
| American Express P.O. Box 297813 Fort Lauderdale, FL 33329 |
Service Charge | William Schmidt | 07/28/2017 | $ 126.84 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | William Schmidt | 07/28/2017 | $ 19.60 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Donation handling fee | Tim Hugo | 07/28/2017 | $ 1.33 |
| Ready Refresh #215 6661 Dixie Hwy Suite 4 Louisville, KY 40258 |
Bottled water | Tim Hugo | 07/29/2017 | $ 13.16 |
| 110 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
