Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Baker, Michelle 16182 Crusade Court Haymarket, VA 20169 |
Consulting | Tim Hugo | 09/01/2017 | $ 2730.00 |
| Brennan, Lucas 6432 Ox Road Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 09/01/2017 | $ 235.00 |
| Carver, Ryan 6432 Ox Rd Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 09/01/2017 | $ 680.00 |
| Donora, Max 10736 Maple Street Fairfax, VA 22030 |
Consulting | Tim Hugo | 09/01/2017 | $ 320.00 |
| Goldbelt Hawk LLC 603 Pilot House Drive Suite 400 Newport News, VA 23606 |
Web Hosting | tim Hugo | 09/01/2017 | $ 95.44 |
| Goodson, Dean 5817-H Post Corners Trail Centreville, VA 20120 |
Consulting | Tim Hugo | 09/01/2017 | $ 2666.00 |
| Hull, Vickie 5610 Pickwick Rd Centreville, VA 20120 |
Consulting | Tim Hugo | 09/01/2017 | $ 250.00 |
| Linn, Jacob 6432 Ox Rd Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 09/01/2017 | $ 460.00 |
| Muscular Dystrophy Association 222 S. Riverside Plaza Suite 1500 Chicago, IL 60606 |
Donation | Tim Hugo | 09/01/2017 | $ 80.00 |
| NOVEC P.O. Box 34795 Alexandria, VA 22334 |
Electricity | Tim Hugo | 09/01/2017 | $ 136.06 |
| 71 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
