Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Acquire Digital LLC 512 East Iris Drive Nashville, TN 37204 |
Digital advertising | Tim Hugo | 02/13/2019 | $ 250.00 |
| Bay Armoury LLC 105 Greenspring Road Locust Grove, VA 22508 |
Fundraising, Consulting | Tim Hugo | 02/13/2019 | $ 10461.50 |
| Kanal, Shreya 43483 Mechanicsville Glen Street Ashburn, VA 20148 |
Consulting | Tim Hugo | 02/13/2019 | $ 750.00 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Office supplies | Tim Hugo | 02/13/2019 | $ 37.26 |
| Edible Arrangements 95 Barnes Road Wallingford, CT 06492 |
Fruit basket | Tim Hugo | 02/14/2019 | $ 79.71 |
| Uber 1455 Market Street San Francisco, CA 94103 |
Taxi | Tim Hugo | 02/14/2019 | $ 31.25 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Adveertising | Tim Hugo | 02/15/2019 | $ 250.00 |
| Office Depot 12275 Price Club Plaza Fairfax, VA 22030 |
Office supplies | Tim Hugo | 02/15/2019 | $ 417.62 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Charge | Tim Hugo | 02/15/2019 | $ 34.65 |
| Uber 1455 Market Street San Francisco, CA 94103 |
Taxi | Tim Hugo | 02/18/2019 | $ 14.30 |
| 178 Records | Page 10 of 18 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
