Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clifton Lions Club of Virginia P.O. Box 41 Clifton, VA 20124 |
Dues | Tim Hugo | 01/01/2019 | $ 75.00 |
| Elgendy, Nadia 7204 Oriole Ave Springfield, VA 22150 |
Consulting | Tim Hugo | 01/01/2019 | $ 250.00 |
| Elgendy, Nadia 7204 Oriole Ave Springfield, VA 22150 |
Consulting | Tim Hugo | 01/01/2019 | $ 1000.00 |
| GCH Consulting 5610 Pickwick Road Centreville, VA 20120 |
Consulting | Tim Hugo | 01/01/2019 | $ 500.00 |
| Google Inc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | Tim Hugo | 01/01/2019 | $ 80.31 |
| Hull, Vickie 5610 Pickwick Rd Centreville, VA 20120 |
Consulting | Tim Hugo | 01/01/2019 | $ 1500.00 |
| Schmidt, William 5707 Ottawa Rd Centreville, VA 20120 |
Consulting | Tim Hugo | 01/01/2019 | $ 1500.00 |
| Yale, Mark 12405 Dannyhill Road Midlothian, VA 23114 |
Consulting | Tim Hugo | 01/01/2019 | $ 1000.00 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Office supplies | William Schmidt | 01/02/2019 | $ 31.78 |
| Town of Clifton Box 309 Clifton, VA 20124 |
Rent | Tim Hugo | 01/02/2019 | $ 1000.00 |
| 178 Records | Page 1 of 18 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
