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 |
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Report period: 07/01/2017 - 08/31/2017