Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Giant Food Clifton 5740 Union Mill Road Clifton, VA 20124 |
Office Supplies | Tim Hugo | 06/08/2018 | $ 11.28 |
| Deluxe Business Checks and Solutions P. O. Box 64468 St Paul, MN 55164 |
Check Printing | Tim Hugo | 06/11/2018 | $ 416.45 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Charge | Tim Hugo | 06/11/2018 | $ 3.20 |
| Adobe Systems 345 Park Avenue San Jose, CA 95110 |
Software | Tim Hugo | 06/12/2018 | $ 23.88 |
| Drop Box Inc 760 Market Street 150 San Francisco, CA 94102 |
Cloud Storage | Tim Hugo | 06/12/2018 | $ 9.99 |
| The Flag Co Inc 3600 Cantrell Industrial Ct NW Acworth, GA 30101 |
Flags | Tim Hugo | 06/14/2018 | $ 6150.00 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service charge | Tim Hugo | 06/14/2018 | $ 3.20 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
service fee | Tim Hugo | 06/15/2018 | $ 26.85 |
| Google Inc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software | Tim Hugo | 06/17/2018 | $ 5.99 |
| Clifton Community Womens Club C/O Donna Kerivan 5943 Innsvale Fairfax Station, VA 22039 |
Program Ad | Tim Hugo | 06/18/2018 | $ 65.00 |
| 242 Records | Page 22 of 25 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
