Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hard Times Cafe Arlington 3028 Wilson Boulevard Arlington, VA 22201 |
Food for Volunteers | Tim Hugo | 08/09/2017 | $ 63.91 |
| Drop Box Inc 760 Market Street 150 San Francisco, CA 94102 |
Cloud storage | Tim Hugo | 08/12/2017 | $ 9.99 |
| Main Sreet Pub 7140 Main Street Clifton, VA 20124 |
Food for volunteers | Tim Hugo | 08/14/2017 | $ 81.95 |
| Brennan, Lucas 6432 Ox Road Fairfax Station, VA 22039 |
consulting | Tim Hugo | 08/15/2017 | $ 300.00 |
| Carver, Ryan 6432 Ox Rd Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 08/15/2017 | $ 690.00 |
| Linn, Jacob 6432 Ox Rd Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 08/15/2017 | $ 580.00 |
| Shim, Ethan 14008 Marleigh Lane Clifton, VA 20124 |
Consulting | Tim Hugo | 08/15/2017 | $ 460.00 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 08/15/2017 | $ 7.20 |
| Bay Armoury LLC 105 Greenspring Road Locust Grove, VA 22508 |
Fundraiser costs | Tim Hugo | 08/17/2017 | $ 36.00 |
| Costco Wholesale 4725 West Ox Road Fairfax, VA 22030 |
Office Supplies | Tim Hugo | 08/17/2017 | $ 36.63 |
| 113 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
