Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Eagle, Bryan 14311 Newburn Loop Gainsville, VA 20155 |
Consulting | Tim Hugo | 06/19/2018 | $ 130.00 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
Printing | Tim Hugo | 06/20/2018 | $ 866.29 |
| NOVEC P.O. Box 34795 Alexandria, VA 22334 |
Electricity | Tim Hugo | 06/20/2018 | $ 105.90 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Charge | Tim Hugo | 06/21/2018 | $ 1.00 |
| American Express P.O. Box 297813 Fort Lauderdale, FL 33329 |
Service fee | William Schmidt | 06/22/2018 | $ 38.00 |
| Main Sreet Pub 7140 Main Street Clifton, VA 20124 |
Food for Volunteers | Tim Hugo | 06/22/2018 | $ 10.64 |
| Treasurer of Virginia C/o Lynda Edwards House of Delegates P.O. Box 406 Richmond, VA 23218 |
Postage | Tim Hugo | 06/22/2018 | $ 1585.40 |
| Microsoft Corporation PAC 16011 NE 36th Way Redmond, WA 98073 |
Software | Tim Hugo | 06/24/2018 | $ 99.99 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless service for tablet | Tim Hugo | 06/24/2018 | $ 20.00 |
| Main Sreet Pub 7140 Main Street Clifton, VA 20124 |
Food for Volunteers | Tim Hugo | 06/25/2018 | $ 13.77 |
| 235 Records | Page 23 of 24 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
