Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Trattoria Villagio 7145 Main Street Clifton, VA 20124 |
food for volunteers | Tim Hugo | 06/25/2018 | $ 89.00 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Fee | Tim Hugo | 06/26/2018 | $ 14.20 |
| American Express P.O. Box 297813 Fort Lauderdale, FL 33329 |
Service Charge | William Schmidt | 06/27/2018 | $ 132.16 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Charge | Tim Hugo | 06/29/2018 | $ 3.20 |
| Ready Refresh #215 6661 Dixie Hwy Suite 4 Louisville, KY 40258 |
Bottled Water | Tim Hugo | 06/30/2018 | $ 24.38 |
| 235 Records | Page 24 of 24 << < 14 15 16 17 18 19 20 21 22 23 24 | ||||
Report period: 01/01/2018 - 06/30/2018
