Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smith, Noah 7137 Masin Street Suite B Clifton, VA 20124 |
Consulting | Tim Hugo | 07/10/2018 | $ 60.00 |
| Tate, Dwight 3908 Skyview Lane Fairfax, VA 22031 |
Consulting | Tim Hugo | 07/10/2018 | $ 50.00 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Charge | Tim Hugo | 07/10/2018 | $ 3.23 |
| Acquire Digital LLC 512 East Iris Drive Nashville, TN 37204 |
Digital Consulting | Tim Hugo | 07/11/2018 | $ 250.00 |
| Town of Clifton Box 309 Clifton, VA 20124 |
Rent | Tim Hugo | 07/11/2018 | $ 100.00 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Charge | Tim Hugo | 07/11/2018 | $ 7.33 |
| Drop Box Inc 760 Market Street 150 San Francisco, CA 94102 |
Cloud Storage | Tim Hugo | 07/12/2018 | $ 9.99 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
Printing Flag stick cards | Tim Hugo | 07/12/2018 | $ 106.00 |
| Villa Bella Villa Bella 6050 Burke Commons Rd Burke, VA 22015 |
Political meal | Tim Hugo | 07/13/2018 | $ 74.69 |
| Carver, Ryan 6432 Ox Rd Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 07/16/2018 | $ 372.00 |
| 221 Records | Page 4 of 23 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
