Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EventBrite 155 5th Street San Franscisco, CA 94103 |
Political event tickets | Tim Hugo | 04/02/2018 | $ 159.24 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Fee | Tim Hugo | 04/03/2018 | $ 7.33 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless Service | Tim Hugo | 04/03/2018 | $ 258.01 |
| Hull, Vickie 5610 Pickwick Rd Centreville, VA 20120 |
Consulting | Tim Hugo | 04/04/2018 | $ 250.00 |
| Town of Clifton Box 309 Clifton, VA 20124 |
Rent | Tim Hugo | 04/04/2018 | $ 2200.00 |
| Acquire Digital LLC 512 East Iris Drive Nashville, TN 37204 |
Consulting | Tim Hugo | 04/05/2018 | $ 250.00 |
| Baker, Michelle 16182 Crusade Court Haymarket, VA 20169 |
Consulting | Tim Hugo | 04/05/2018 | $ 1350.00 |
| Baker, Michelle 16182 Crusade Court Haymarket, VA 20169 |
Consulting | Tim Hugo | 04/08/2018 | $ 1260.00 |
| Clifton Betterment Associiation P.O. Box 94 Clifton, VA 20124 |
Sponsorship for 5k run event | Tim Hugo | 04/10/2018 | $ 500.00 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 04/10/2018 | $ 10.00 |
| 242 Records | Page 13 of 25 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
