Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mussington, Ellav 2520 Peter Jefferson Lane Herndon, VA 20171 |
Consulting | Tim Hugo | 11/10/2017 | $ 86.25 |
| Nessim, Ramez 6018 Riana Drive Centreville, VA 20120 |
Consulting | Tim Hugo | 11/10/2017 | $ 195.00 |
| Nguyen, Christina 14701 Flower Hill Drive Centreville, VA 20120 |
Consulting | Tim Hugo | 11/10/2017 | $ 127.50 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Office supplies, Paper | William Schmidt | 11/10/2017 | $ 21.18 |
| Pacheo, Andriana 9926 Fairfax Squasre #42 Fairfax, VA 22031 |
Consulting | Tim Hugo | 11/10/2017 | $ 30.00 |
| Pugh, Ryan 4309 D Ramona Drive Fairfax, VA 22030 |
Consulting | Tim Hugo | 11/10/2017 | $ 221.25 |
| Rudolph, Ken 6220 Point Court Centreville, VA 20120 |
Consulting | Tim Hugo | 11/10/2017 | $ 127.50 |
| Sapko, Colin 4001 Pockstone Dr Fairfax, VA 22032 |
Consulting | Tim Hugo | 11/10/2017 | $ 37.50 |
| Shim, Ethan 14008 Marleigh Lane Clifton, VA 20124 |
Consulting | Tim Hugo | 11/10/2017 | $ 495.00 |
| Skojec, Kiana 8520 Smith Ln Manassass, VA 20112 |
Consulting | Tim Hugo | 11/10/2017 | $ 150.00 |
| 138 Records | Page 10 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
