Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ghally, Abram 41518 Quarter Mane Terrace Aldie, VA 20105 |
Consulting | Tim Hugo | 11/10/2017 | $ 183.75 |
| Ghaly, Kealra 14419 Black Horse Ct Centreville, VA 20120 |
Consulting | Tim Hugo | 11/10/2017 | $ 45.00 |
| Godeaux, Nathan 6121 Hillview Ct Manassas, VA 20112 |
Consulting | Tim Hugo | 11/10/2017 | $ 352.60 |
| Gregory, D.J. 2614 William Short Circle Apt 403 Herndon, VA 20171 |
Consulting | Tim Hugo | 11/10/2017 | $ 86.25 |
| Hood, Taylor 9703 Aspen Hollow Way Fairfax, VA 22032 |
Consulting | Tim Hugo | 11/10/2017 | $ 397.50 |
| Hugo, Christopher 8355 Sylvan Way Clifton, VA 20124 |
Consulting | Tim Hugo | 11/10/2017 | $ 487.50 |
| Ishak, Christina 14640 Stream Pond Dr Centreville, VA 20120 |
Consulting | Tim Hugo | 11/10/2017 | $ 142.50 |
| Jackson, Gregory 7539 Kemper House Ct Manassas, VA 20111 |
Consulting | Tim Hugo | 11/10/2017 | $ 210.00 |
| Kielbowicz, John 4450 Rivanna River Way #3504 Fairfax, VA 22030 |
Consulting | Tim Hugo | 11/10/2017 | $ 37.50 |
| Martinez, Arianna 6603 Pelhams Trace Centreville, VA 20120 |
Consulting | Tim Hugo | 11/10/2017 | $ 150.00 |
| 139 Records | Page 9 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
