Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1455 Market Street San Francisco, CA 94103 |
Taxi | Tim Hugo | 02/22/2019 | $ 18.30 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Advertising | Tim Hugo | 02/23/2019 | $ 116.09 |
| Uber 1455 Market Street San Francisco, CA 94103 |
Taxi | Tim Hugo | 02/23/2019 | $ 6.65 |
| Elgendy, Nadia 7204 Oriole Ave Springfield, VA 22150 |
Reimbursement for Framing at GA | Tim Hugo | 02/25/2019 | $ 104.40 |
| Kanal, Shreya 43483 Mechanicsville Glen Street Ashburn, VA 20148 |
Consulting | Tim Hugo | 02/25/2019 | $ 350.00 |
| USPS 14120A Lee Highway Centreville, VA 20120 |
Postal permit | Tim Hugo | 02/25/2019 | $ 235.00 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service fee | Tim Hugo | 02/26/2019 | $ 12.58 |
| Symantec INC 1600Amplitheatre PKWY Mountain View, CA 94043 |
Software | Tim Hugo | 02/27/2019 | $ 29.99 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service fee | Tim Hugo | 02/27/2019 | $ 13.73 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Funds transfer fee | Tim Hugo | 02/28/2019 | $ 30.55 |
| 178 Records | Page 12 of 18 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
