Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Office Supplies | Tim Hugo | 03/20/2018 | $ 149.98 |
| Carver, Ryan 6432 Ox Rd Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 03/22/2018 | $ 216.00 |
| Donora, Max 10736 Maple Street Fairfax, VA 22030 |
Consulting | Tim Hugo | 03/22/2018 | $ 144.00 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Advertising | Tim Hugo | 03/22/2018 | $ 50.00 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless service for Tablet | Tim Hugo | 03/24/2018 | $ 20.00 |
| Goodson, Dean 5817-H Post Corners Trail Centreville, VA 20120 |
Framing of Resolutions passed during the session | Tim Hugo | 03/26/2018 | $ 270.80 |
| St Paul's Episcopal Church 815 E Grace St Richmond, VA 23219 |
Staff Parking during session | Tim Hugo | 03/26/2018 | $ 840.00 |
| Uber 1455 Market Street San Francisco, CA 94103 |
Uber charges during session for staff | Tim Hugo | 03/26/2018 | $ 238.20 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Advertising | Tim Hugo | 03/27/2018 | $ 26.51 |
| American Express P.O. Box 297813 Fort Lauderdale, FL 33329 |
Service fee | William Schmidt | 03/28/2018 | $ 63.77 |
| 235 Records | Page 11 of 24 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
