Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GCH Consulting 5610 Pickwick Road Centreville, VA 20120 |
Consulting | Tim Hugo | 01/01/2018 | $ 250.00 |
| Goodson, Dean 5817-H Post Corners Trail Centreville, VA 20120 |
Consulting | Tim Hugo | 01/01/2018 | $ 1300.00 |
| Ready Refresh #215 6661 Dixie Hwy Suite 4 Louisville, KY 40258 |
bottled water | Tim Hugo | 01/01/2018 | $ 13.19 |
| Town of Clifton Box 309 Clifton, VA 20124 |
Rent | Tim Hugo | 01/01/2018 | $ 900.00 |
| Bonchon 14215-N Centreville Square Centreville, VA 20121 |
Food for Volunteers | Tim Hugo | 01/02/2018 | $ 35.00 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Charge | Tim Hugo | 01/02/2018 | $ 32.20 |
| Acquire Digital LLC 512 East Iris Drive Nashville, TN 37204 |
Digital Advertising | Tim Hugo | 01/03/2018 | $ 250.00 |
| El Fresco Mexican Grill 6005 Centreville Crest Lane Centreville, VA 20121 |
Food for Volunteers | Tim Hugo | 01/03/2018 | $ 42.62 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless Service | Tim Hugo | 01/03/2018 | $ 252.14 |
| Baker, Michelle 16182 Crusade Court Haymarket, VA 20169 |
Consulting | Tim Hugo | 01/04/2018 | $ 2400.00 |
| 242 Records | Page 1 of 25 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
