Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brennan, Cam 3503 Treaty Oak Ct Fairfax, VA 22033 |
Consulting | Tim Hugo | 10/13/2017 | $ 50.00 |
| Brennan, Lucas 9703 Aspen Hollow Way Fairfax, VA 22032 |
Consulting | Tim Hugo | 10/13/2017 | $ 640.00 |
| Carver, Ryan 6432 Ox Rd Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 10/13/2017 | $ 424.00 |
| Conquest Communications 2812 Emerywood Pky STe 103 Richmond, VA 23294 |
Survey | Tim Hugo | 10/13/2017 | $ 4679.00 |
| Conquest Communications 2812 Emerywood Pky STe 103 Richmond, VA 23294 |
Survey | Tim Hugo | 10/13/2017 | $ 3229.00 |
| Hood, Taylor 9703 Aspen Hollow Way Fairfax, VA 22032 |
Consulting | Tim Hugo | 10/13/2017 | $ 160.00 |
| Linn, Jacob 6432 Ox Rd Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 10/13/2017 | $ 300.00 |
| Main Sreet Pub 7140 Main Street Clifton, VA 20124 |
Food for Volunteers | Tim Hugo | 10/13/2017 | $ 42.85 |
| Orr, Ryan 9049 Merlot Court Bristow, VA 20136 |
Consulting | Tim Hugo | 10/13/2017 | $ 580.00 |
| Shim, Ethan 14008 Marleigh Lane Clifton, VA 20124 |
Consulting | Tim Hugo | 10/13/2017 | $ 350.00 |
| 115 Records | Page 7 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
