Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Homestead Resort 1766 Homestead Drive Hot Springs, VA 24445 |
Lodging for staff | Tim Hugo | 04/28/2018 | $ 256.45 |
| NOVEC P.O. Box 34795 Alexandria, VA 22334 |
Electricity | Tim Hugo | 04/28/2018 | $ 220.19 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Advertising | Tim Hugo | 04/30/2018 | $ 49.99 |
| Ready Refresh #215 6661 Dixie Hwy Suite 4 Louisville, KY 40258 |
Bottled water for office | Tim Hugo | 04/30/2018 | $ 40.81 |
| Baker, Michelle 16182 Crusade Court Haymarket, VA 20169 |
Consulting | Tim, Hugo | 05/01/2018 | $ 2940.00 |
| Dollar Tree Stores 14120 B Lee Highway Centreville, VA 20120 |
Office Supplies | Tim Hugo | 05/01/2018 | $ 5.20 |
| Hull, Vickie 5610 Pickwick Rd Centreville, VA 20120 |
Consulting | Tim Hugo | 05/01/2018 | $ 250.00 |
| Town of Clifton Box 309 Clifton, VA 20124 |
Rent | Tim Hugo | 05/01/2018 | $ 1000.00 |
| Town of Clifton Box 309 Clifton, VA 20124 |
Rent | Tim Hugo | 05/01/2018 | $ 1000.00 |
| USPS 14120A Lee Highway Centreville, VA 20120 |
Stamps | William Schmidt | 05/01/2018 | $ 20.00 |
| 242 Records | Page 16 of 25 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
