Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless Service | Tim Hugo | 12/03/2018 | $ 252.62 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
Printing | Tim Hugo | 12/04/2018 | $ 498.12 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
Printing | Tim Hugo | 12/04/2018 | $ 849.36 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Advertising | Tim Hugo | 12/09/2018 | $ 75.00 |
| Keyme 5 Penn Plaza 10th floor New York, NY 10001 |
Office supplies | Tim Hugo | 12/09/2018 | $ 8.46 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 12/11/2018 | $ 7.25 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service fee | Tim Hugo | 12/11/2018 | $ 3.95 |
| Drop Box Inc 760 Market Street 150 San Francisco, CA 94102 |
Cloud Storage | Tim Hugo | 12/12/2018 | $ 9.99 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service fee | Tim Hugo | 12/13/2018 | $ 3.20 |
| Facebook Inc. 1299 Pennsylvania Ave NW Washington, DC 20004 |
Advertising | Tim Hugo | 12/17/2018 | $ 75.00 |
| 221 Records | Page 21 of 23 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
