Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Elgendy, Nadia 7204 Oriole Ave Springfield, VA 22150 |
Consulting | Tim Hugo | 03/01/2019 | $ 250.00 |
| GCH Consulting 5610 Pickwick Road Centreville, VA 20120 |
consulting | Tim Hugo | 03/01/2019 | $ 250.00 |
| Google Inc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | Tim Hugo | 03/01/2019 | $ 70.00 |
| Rhodes, Dustin 46835 Murifield Court Sterling, VA 20164 |
Consulting | Tim Hugo | 03/01/2019 | $ 5000.00 |
| Town of Clifton Box 309 Clifton, VA 20124 |
Rent | Tim Hugo | 03/01/2019 | $ 1000.00 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
funds transfeer fee | Tim Hugo | 03/01/2019 | $ 5.40 |
| Young, Michael A 2001 N Adams St #426 Arlington, VA 22201 |
Consulting | Tim Hugo | 03/01/2019 | $ 4000.00 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless service | Tim Hugo | 03/03/2019 | $ 252.66 |
| NOVEC P.O. Box 34795 Alexandria, VA 22334 |
Electricity | Tim Hugo | 03/04/2019 | $ 472.04 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Funds transfer fee | Tim Hugo | 03/04/2019 | $ 0.73 |
| 178 Records | Page 13 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
