Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Schmidt, William 5707 Ottawa Rd Centreville, VA 20120 |
Consulting | Tim Hugo | 04/13/2019 | $ 1000.00 |
| Shell 12700 Northborough Dr Houston, TX 77067 |
Gas | T. Hugo | 04/14/2019 | $ 62.76 |
| Kang Chon 048 Spring Garden Dr Springfield, VA 22150 |
food/beverages | Tim Hugo | 04/15/2019 | $ 90.97 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
monthly service fee | Tim Hugo | 04/15/2019 | $ 41.10 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
postage | Tim Hugo | 04/16/2019 | $ 7.85 |
| Amazon.com 410 TERRY AVE N, Seattle, WA 98109 |
Office Supplies | Tim Hugo | 04/17/2019 | $ 139.93 |
| Facebook Inc. 1299 Pennsylvania Ave NW Washington, DC 20004 |
Advertising | Tim Hugo | 04/17/2019 | $ 250.00 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
postage | Tim Hugo | 04/18/2019 | $ 7.85 |
| Michaels 13601 Fairlakes S/C Fairlakes shopping CTR Fairfax, VA 22033 |
event supplies | Tim Hugo | 04/19/2019 | $ 190.80 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Office Supplies | T. Hugo | 04/20/2019 | $ 39.21 |
| 89 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
