Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Baker, Michelle 16182 Crusade Court Haymarket, VA 20169 |
Consulting | Tim Hugo | 12/20/2017 | $ 1000.00 |
| Brennan, Lucas 9703 Aspen Hollow Way Fairfax, VA 22032 |
Consuloting | Tim Hugo | 12/20/2017 | $ 312.00 |
| Carver, Ryan 6432 Ox Rd Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 12/20/2017 | $ 288.00 |
| Cogar, Michael 800 John Carlyle St Apt 440 Alexandria, VA 22314 |
Consulting | Tim Hugo | 12/20/2017 | $ 750.00 |
| Donora, Max 10736 Maple Street Fairfax, VA 22030 |
Consulting | Tim Hugo | 12/20/2017 | $ 384.00 |
| Donora, Max 10736 Maple Street Fairfax, VA 22030 |
Consulting | Tim Hugo | 12/20/2017 | $ 150.00 |
| El Fresco Mexican Grill 6005 Centreville Crest Lane Centreville, VA 20121 |
Food for Volunteers | Tim Hugo | 12/20/2017 | $ 83.28 |
| Goodson, Dean 15001 Lansgate Ct. Midlothian, VA 23112 |
Consulting | Tim Hugo | 12/20/2017 | $ 3000.00 |
| Hood, Taylor 9703 Aspen Hollow Way Fairfax, VA 22032 |
Consulting | Tim Hugo | 12/20/2017 | $ 120.00 |
| Hood, Taylor 9703 Aspen Hollow Way Fairfax, VA 22032 |
Consulting | Tim Hugo | 12/20/2017 | $ 150.00 |
| 59 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 12/01/2017 - 12/31/2017
