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 | 10/23/2018 | $ 61.15 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Digital Advertising | Tim Hugo | 10/24/2018 | $ 25.00 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Charge | Tim Hugo | 10/24/2018 | $ 3.20 |
| U-Haul Moving And Storage 8537 Centreville Rd Manassas Park, VA 20111 |
Truck Rental | Tim Hugo | 10/25/2018 | $ 69.80 |
| Wal-Mart Stores 702 SW 8th Street Bentonville, AR 72716 |
Office Supplies | Tim Hugo | 10/25/2018 | $ 265.82 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Office Supplies | Tim Hugo | 10/26/2018 | $ 179.95 |
| Virginia Run Turkey Trott 15355 Wetherburn Court Centreville, VA 20120 |
Donation | Tim Hugo | 10/26/2018 | $ 400.00 |
| Elgendy, Nadia 7204 Oriole Ave Springfield, VA 22150 |
Reimbursement for costs of Spagetti Dinner | Tim Hugo | 10/27/2018 | $ 124.27 |
| Goodson, Ann 716 Blueberry Hill Drive Scottsville, VA 24590 |
Food for Fundraiser (Spagetti Dinner) | Tim Hugo | 10/27/2018 | $ 75.51 |
| Town of Clifton Box 309 Clifton, VA 20124 |
rent | Tim Hugo | 10/27/2018 | $ 100.00 |
| 221 Records | Page 16 of 23 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
