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 | 08/08/2018 | $ 3.20 |
| Drop Box Inc 760 Market Street 150 San Francisco, CA 94102 |
Cloud Storage | Tim Hugo | 08/12/2018 | $ 9.99 |
| Baker, Michelle 16182 Crusade Court Haymarket, VA 20169 |
consulting | Tim Hugo | 08/13/2018 | $ 1860.00 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service charge | Tim Hugo | 08/13/2018 | $ 14.20 |
| Rubio Victory 4580 PGA Blvd. Ste 201 Palm Beach Gardens,, FL 33418 |
Donation | Tim Hugo | 08/15/2018 | $ 500.00 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 08/15/2018 | $ 350.00 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service charge | Tim Hugo | 08/15/2018 | $ 14.66 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Charge | Tim Hugo | 08/15/2018 | $ 24.48 |
| Marc Aveni for Manassas City Council 9518 Sandy Ct, Manassas City, VA 20110 |
Donation | Tim Hugo | 08/16/2018 | $ 250.00 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Fee | Tim Hugo | 08/16/2018 | $ 30.24 |
| 221 Records | Page 8 of 23 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
