Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Donora, Max 10736 Maple Street Fairfax, VA 22030 |
Consulting | Tim Hugo | 05/22/2018 | $ 168.00 |
| Clifton Community Womens Club C/O Donna Kerivan 5943 Innsvale Fairfax Station, VA 22039 |
Donation | Tim Hugo | 05/23/2018 | $ 100.00 |
| NOVEC P.O. Box 34795 Alexandria, VA 22334 |
Electricity | Tim Hugo | 05/23/2018 | $ 161.95 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 05/23/2018 | $ 17.79 |
| Fed EX Office 1111 East Main Street Richmond, VA 23218 |
Office Supplies | Tim Hugo | 05/24/2018 | $ 25.02 |
| Network Solutions Inc. 12808 Gran Bay Parkway Jacksonville, FL 32258 |
Software | Tim Hugo | 05/24/2018 | $ 224.10 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Charge | Tim Hugo | 05/24/2018 | $ 76.35 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless service for tablet | Tim Hugo | 05/24/2018 | $ 20.00 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Advertising | Tim Hugo | 05/27/2018 | $ 10.00 |
| American Express P.O. Box 297813 Fort Lauderdale, FL 33329 |
Service fee | William Schmidt | 05/28/2018 | $ 169.02 |
| 242 Records | Page 19 of 25 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
