Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Donora, Max 10736 Maple Street Fairfax, VA 22030 |
Consulting | Tim Hugo | 03/02/2018 | $ 216.00 |
| Ready Refresh #215 6661 Dixie Hwy Suite 4 Louisville, KY 40258 |
Bottled water | Tim Hugo | 03/02/2018 | $ 13.16 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless Phone service | Tim Hugo | 03/03/2018 | $ 256.49 |
| Cogar, Michael 800 John Carlyle St Apt 440 Alexandria, VA 22314 |
consulting | Tim Hugo | 03/06/2018 | $ 4500.00 |
| Uber 1455 Market Street San Francisco, CA 94103 |
Taxi Service during session for staff | Tim Hugo | 03/06/2018 | $ 404.32 |
| Mortons of Richmond 111 Virginia St STE100 Richmond, VA 23219 |
Staff Dinner | Tim Hugo | 03/07/2018 | $ 1495.68 |
| RAMS c/o Ripon Society 1155 15th Street NW Suite 550 Washington, DC 20005 |
Membership Dues | Tim Hugo | 03/09/2018 | $ 105.00 |
| Costco Wholesale 4725 West Ox Road Fairfax, VA 22030 |
Office supplies | Tim Hugo | 03/10/2018 | $ 52.01 |
| Baker, Michelle 16182 Crusade Court Haymarket, VA 20169 |
Consulting | Tim, Hugo | 03/12/2018 | $ 1350.00 |
| Drop Box Inc 760 Market Street 150 San Francisco, CA 94102 |
Cloud Storage | Tim Hugo | 03/12/2018 | $ 9.99 |
| 242 Records | Page 10 of 25 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
