Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GHC Consulting 5610 Pickwick Road Centreville, VT 20120 |
Consulting | Tim Hugo | 06/06/2018 | $ 250.00 |
| Main Sreet Pub 7140 Main Street Clifton, VA 20124 |
Food For Volunteers | Tim Hugo | 06/06/2018 | $ 18.74 |
| Town of Clifton Box 309 Clifton, VA 20124 |
Rent | Tim Hugo | 06/06/2018 | $ 1000.00 |
| WAWA Corp 260 W. Baltimore Pike WAWA, PA 19063 |
Fuel for political event | tim Hugo | 06/06/2018 | $ 20.50 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 06/07/2018 | $ 6.70 |
| Giant Food Clifton 5740 Union Mill Road Clifton, VA 20124 |
Office Supplies | Tim Hugo | 06/08/2018 | $ 11.28 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Charge | Tim Hugo | 06/11/2018 | $ 3.20 |
| Adobe Systems 345 Park Avenue San Jose, CA 95110 |
Software | Tim Hugo | 06/12/2018 | $ 23.88 |
| Drop Box Inc 760 Market Street 150 San Francisco, CA 94102 |
Cloud Storage | Tim Hugo | 06/12/2018 | $ 9.99 |
| The Flag Co Inc 3600 Cantrell Industrial Ct NW Acworth, GA 30101 |
Flags | Tim Hugo | 06/14/2018 | $ 6150.00 |
| 235 Records | Page 21 of 24 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
