Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Drop Box Inc 760 Market Street 150 San Francisco, CA 94102 |
Cloud Storage | Tim Hugo | 09/12/2018 | $ 9.99 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Fixed network fee | Tim Hugo | 09/17/2018 | $ 34.20 |
| Carver, Ryan 6432 Ox Rd Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 09/18/2018 | $ 216.00 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Fee | Tim, Hugo | 09/26/2018 | $ 1.83 |
| Elgendy, Nadia 7204 Oriole Ave Springfield, VA 22150 |
Consulting | Tim Hugo | 09/30/2018 | $ 400.00 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Digital Advertising | Tim Hugo | 09/30/2018 | $ 86.47 |
| Google Inc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | Tim Hugo | 10/01/2018 | $ 80.00 |
| Carver, Ryan 6432 Ox Rd Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 10/02/2018 | $ 192.00 |
| Exxon Mobil Corporation P.O.Box 2519 Houston, TX 77252 |
Fuel for political event | Tim Hugo | 10/02/2018 | $ 59.65 |
| St Andrews Catholic School PTO 6720 B Union Mill Road Clifton, VA 20124 |
Donation, sponsorship of Golf Tourniment | Tim Hugo | 10/02/2018 | $ 250.00 |
| 221 Records | Page 12 of 23 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
