Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Funds handling fee | Tim Hugo | 11/10/2017 | $ 0.64 |
| Vetter, Jake 2602 Copper Hill Rd Herndon, VA 20171 |
Consulting | Tim Hugo | 11/10/2017 | $ 86.25 |
| Wright, Earl 13636 Forest Pond Ct Centreville, VA 20121 |
Consulting | Tim Hugo | 11/10/2017 | $ 1158.00 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | William Schmidt | 11/11/2017 | $ 19.60 |
| Drop Box Inc 760 Market Street 150 San Francisco, CA 94102 |
Cloud Storage | Tim Hugo | 11/12/2017 | $ 9.99 |
| Abbe, Joseph 5424 Buggy Whip Dr Centreville, VA 20120 |
Consulting | Tim Hugo | 11/14/2017 | $ 570.00 |
| Carver, Ryan 6432 Ox Rd Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 11/14/2017 | $ 551.25 |
| Cogar, Michael 800 John Carlyle St Apt 440 Alexandria, VA 22314 |
Consulting | Tim | 11/14/2017 | $ 2500.00 |
| Donora, Max 10736 Maple Street Fairfax, VA 22030 |
consulting | Tim Hugo | 11/14/2017 | $ 731.25 |
| Linn, Jacob 6432 Ox Rd Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 11/14/2017 | $ 810.00 |
| 139 Records | Page 11 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
