Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Fee | Tim Hugo | 08/24/2018 | $ 3.95 |
| American Express P.O. Box 297813 Fort Lauderdale, FL 33329 |
Service fee | Tim Hugo | 08/28/2018 | $ 152.82 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Fee | Tim Hugo | 08/28/2018 | $ 23.40 |
| Centreville Volunteer Fire Department 5856 Old Centreville Rd Centreville, VA 20122 |
Hall Rental for Spaghetti Dinner | Tim Hugo | 08/29/2018 | $ 375.00 |
| Girl scout Troop 3327 5680 King Center Dr. Suite 110 Kingstowne,, VA 22315 |
Donation | Tim Hugo | 08/29/2018 | $ 100.00 |
| CIAO OSTERIA 14115 Saint Germain Drive, Centreville, VA 20121 |
Political Dinner | Tim Hugo | 08/30/2018 | $ 2476.36 |
| NOVEC P.O. Box 34795 Alexandria, VA 22334 |
Electric Bill | Tim Hugo | 08/31/2018 | $ 109.51 |
| Elgendy, Nadia 7204 Oriole Ave Springfield, VA 22150 |
Consulting | Tim Hugo | 09/02/2018 | $ 3750.00 |
| GCH Consulting 5610 Pickwick Road Centreville, VA 20120 |
Consulting | Tim Hugo | 09/02/2018 | $ 250.00 |
| GCH Consulting 5610 Pickwick Road Centreville, VA 20120 |
reimbursement for office supplies | Tim Hugo | 09/02/2018 | $ 15.75 |
| 221 Records | Page 10 of 23 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
