Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Office supplies | Tim Hugo | 10/25/2017 | $ 31.76 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service fee | Tim Hugo | 10/26/2017 | $ 14.20 |
| 112 Records | Page 12 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 | ||||
Report period: 10/01/2017 - 10/26/2017
