Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Charge | Tim Hugo | 01/08/2018 | $ 97.60 |
VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Fee | Tim, Hugo | 01/09/2018 | $ 101.63 |
VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Charge | Tim Hugo | 01/10/2018 | $ 69.20 |
VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Charge | Tim Hugo | 01/11/2018 | $ 27.95 |
Drop Box Inc 760 Market Street 150 San Francisco, CA 94102 |
Cloud storage | Tim Hugo | 01/12/2018 | $ 9.99 |
VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Charge | Tim Hugo | 01/12/2018 | $ 67.40 |
Norton Software 350 Ellis Street Moutain View, CA 94043 |
Software | Tim Hugo | 01/15/2018 | $ 49.99 |
VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Charge | Tim Hugo | 01/16/2018 | $ 35.45 |
Campaign Monitor Pty Ltd. Dept LA 24535 Pasadena, CA 91185 |
Campaign lists processing | Tim Hugo | 01/17/2018 | $ 3235.68 |
Carver, Ryan 6432 Ox Rd Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 01/17/2018 | $ 230.00 |
235 Records | Page 3 of 24 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 01/01/2018 - 06/30/2018