Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Fee | tim Hugo | 01/07/2019 | $ 197.80 |
| Acquire Digital LLC 512 East Iris Drive Nashville, TN 37204 |
Digital Advertising | Tim Hugo | 01/08/2019 | $ 250.00 |
| County of Fairfax 12000 Government Center Pky Fairfax, VA 22035 |
Filing fee | Tim Hugo | 01/08/2019 | $ 352.80 |
| Giant Food Clifton 5740 Union Mill Road Clifton, VA 20124 |
Office supplies | Tim Hugo | 01/08/2019 | $ 41.46 |
| Kanal, Shreya 43483 Mechanicsville Glen Street Ashburn, VA 20148 |
Consulting | Tim Hugo | 01/08/2019 | $ 482.50 |
| Lanier Parking Solutions 1111 E Main St Richmond, VA 23219 |
Parking | Tim Hugo | 01/08/2019 | $ 18.00 |
| Uber 1455 Market Street San Francisco, CA 94103 |
Taxi Service | Tim Hugo | 01/08/2019 | $ 6.65 |
| USPS 14120A Lee Highway Centreville, VA 20120 |
Postage | William Schmidt | 01/08/2019 | $ 34.69 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Charge | Tim Hugo | 01/08/2019 | $ 118.19 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Funds transfer fee | Tim Hugo | 01/08/2019 | $ 118.19 |
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Report period: 01/01/2019 - 03/31/2019
