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 |
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Report period: 07/01/2018 - 12/31/2018