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 |
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Report period: 10/27/2017 - 11/30/2017