Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Network Solutions Inc. 12808 Gran Bay Parkway Jacksonville, FL 32258 |
Software | Tim Hugo | 05/24/2018 | $ 224.10 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Charge | Tim Hugo | 05/24/2018 | $ 76.35 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless service for tablet | Tim Hugo | 05/24/2018 | $ 20.00 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Advertising | Tim Hugo | 05/27/2018 | $ 10.00 |
| American Express P.O. Box 297813 Fort Lauderdale, FL 33329 |
Service fee | William Schmidt | 05/28/2018 | $ 169.02 |
| Norton Software 350 Ellis Street Moutain View, CA 94043 |
Software | Tim Hugo | 05/28/2018 | $ 49.99 |
| USPS 14120A Lee Highway Centreville, VA 20120 |
Postal Permit | Tim Hugo | 05/29/2018 | $ 225.00 |
| Carver, Ryan 6432 Ox Rd Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 05/31/2018 | $ 756.00 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Advertising | Tim Hugo | 05/31/2018 | $ 85.00 |
| Meriwether Godsey 4944 Old Boonsboro Road Lynchburg, VA 24503 |
Food for staff at reconveined session | Tim Hugo | 05/31/2018 | $ 6.84 |
| 235 Records | Page 19 of 24 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
