Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Drop Box Inc 760 Market Street 150 San Francisco, CA 94102 |
Cloud Storage | Tim Hugo | 02/12/2018 | $ 9.99 |
| Vogue Flowers & Gifts 1114 Easr Main Street Richmond, VA 23230 |
Flowers for constituent | Tim Hugo | 02/13/2018 | $ 161.05 |
| The Sympathy Store 407 E. Fort Street Detroit, MI 48226 |
Flowers | Tim Hugo | 02/14/2018 | $ 119.94 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Fee | Tim Hugo | 02/15/2018 | $ 40.20 |
| Bay Armoury LLC 105 Greenspring Road Locust Grove, VA 22508 |
Consulting | Tim Hugo | 02/17/2018 | $ 6638.90 |
| Donora, Max 10736 Maple Street Fairfax, VA 22030 |
Consulting | Tim Hugo | 02/17/2018 | $ 288.00 |
| Fed EX Office 1111 East Main Street Richmond, VA 23218 |
Office Supplies | Tim Hugo | 02/19/2018 | $ 514.92 |
| Amazon.com 410 TERRY AVE N, Seattle, WA 98109 |
Office supplies | Tim Hugo | 02/20/2018 | $ 39.94 |
| Carver, Ryan 6432 Ox Rd Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 02/21/2018 | $ 288.00 |
| Clifton Lions Club of Virginia P.O. Box 41 Clifton, VA 20124 |
Membership Dues | Tim Hugo | 02/21/2018 | $ 210.00 |
| 235 Records | Page 7 of 24 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
