Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 14120A Lee Highway Centreville, VA 20120 |
Postage | Tim Hugo | 03/14/2019 | $ 20.00 |
| Safeway 5727 Burke Ctr Burke, VA 22015 |
Office supplies | Tim Hugo | 03/15/2019 | $ 8.79 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service fee | Tim Hugo | 03/15/2019 | $ 26.34 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Finance handeling fee | Tim Hugo | 03/15/2019 | $ 1.14 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Advertising | Tim Hugo | 03/17/2019 | $ 250.00 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Finance transfer fee | Tim Hugo | 03/19/2019 | $ 1.83 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 03/21/2019 | $ 330.00 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Finance handeling fee | tim Hugo | 03/21/2019 | $ 9.20 |
| Shell OIL 7600 Clifton Rd Clifton, VA 20124 |
Fuel for political event | Tim Hugo | 03/22/2019 | $ 33.99 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Finance handeling fee | Tim Hugo | 03/22/2019 | $ 141.74 |
| 178 Records | Page 16 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
