Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Charge | Tim Hugo | 10/15/2018 | $ 23.95 |
| Clifton Betterment Associiation P.O. Box 94 Clifton, VA 20124 |
Clifton Day Event Parking | Tim Hugo | 10/16/2018 | $ 10.00 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
digital Adverrtising | Tim Hugo | 10/17/2018 | $ 25.00 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
service fee | Tim Hugo | 10/17/2018 | $ 10.53 |
| Carver, Ryan 6432 Ox Rd Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 10/18/2018 | $ 129.00 |
| Liberty Republican Womens Club 11930 Glen Alden Rd Fairfax, VA 22033 |
Donation, Sponsorship | Tim Hugo | 10/18/2018 | $ 75.00 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
office supplies | Tim Hugo | 10/18/2018 | $ 77.25 |
| Party City of Fairfax 10700 Fairfax Boulevard Fairfax, VA 22030 |
supplies for fundraiser | Tim Hugo | 10/18/2018 | $ 56.14 |
| THE HOME DEPOT 6691 Frontier Drive SPRINGFIELD, VA 22039 |
Office supplies | Tim Hugo | 10/18/2018 | $ 19.05 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service fee | Tim Hugo | 10/18/2018 | $ 7.33 |
| 221 Records | Page 14 of 23 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
