Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Donation handling fee | Tim Hugo | 10/16/2017 | $ 2.20 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Fee | Tim Hugo | 10/16/2017 | $ 33.10 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Office Supplies | Tim Hugo | 10/17/2017 | $ 181.37 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 10/17/2017 | $ 340.00 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Donation handling fee | Tim Hugo | 10/17/2017 | $ 7.95 |
| Wal-Mart Stores 702 SW 8th Street Bentonville, AR 72716 |
Office Supplies | Tim Hugo | 10/17/2017 | $ 15.34 |
| Acquire Digital LLC 512 East Iris Drive Nashville, TN 37204 |
Digital Advertising | Tim Hugo | 10/18/2017 | $ 6232.35 |
| American Marketing and Publishing 7380 Spout Springs Rd Suite 210-248 Flowery Branch, GA 30542 |
Yard Signs | Tim Hugo | 10/18/2017 | $ 1690.00 |
| Chain Bridge Bank 1445-A Laughlin Avenue McLean, VA 22101 |
Wire funds fee | Tim Hugo | 10/18/2017 | $ 40.00 |
| Chain Bridge Bank 1445-A Laughlin Avenue McLean, VA 22101 |
Wire Fee | Tim Hugo | 10/18/2017 | $ 40.00 |
| 112 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
