Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 14120A Lee Highway Centreville, VA 20120 |
Postage | Tim Hugo | 03/11/2019 | $ 7.85 |
| Drop Box Inc 760 Market Street 150 San Francisco, CA 94102 |
Cloud Storage | tim Hugo | 03/12/2019 | $ 9.99 |
| Giant Food Clifton 5740 Union Mill Road Clifton, VA 20124 |
Office supplies | Tim Hugo | 03/12/2019 | $ 14.65 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Finance transfer fee | Tim Hugo | 03/12/2019 | $ 5.78 |
| Yale, Mark 12405 Dannyhill Road Midlothian, VA 23114 |
Consulting | Tim Hugo | 03/13/2019 | $ 2500.00 |
| Acquire Digital LLC 512 East Iris Drive Nashville, TN 37204 |
Web services | Tim Hugo | 03/14/2019 | $ 250.00 |
| Office Depot 12275 Price Club Plaza Fairfax, VA 22030 |
Office supplies | Tim Hugo | 03/14/2019 | $ 35.26 |
| Seaton School Highlights info row image 9314 Maple St Manassas, VA 20110 |
Donation | Tim Hugo | 03/14/2019 | $ 200.00 |
| Treasurer of Virginia C/o Lynda Edwards House of Delegates P.O. Box 406 Richmond, VA 23218 |
Flags for cvonstituents | Tim Hugo | 03/14/2019 | $ 74.00 |
| Uber 1455 Market Street San Francisco, CA 94103 |
Taxi | Tim Hugo | 03/14/2019 | $ 6.65 |
| 178 Records | Page 15 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
