Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dunkin Donuts 14631 Lee Highway Centreville, VA 20121 |
Food for open house | Tim Hugo | 03/23/2019 | $ 23.60 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Advertising | Tim Hugo | 03/23/2019 | $ 71.39 |
| Amazon Fulfillment Services P.O. Box 80683 Seattle, WA 98108 |
Office Supplies | Tim Hugo | 03/25/2019 | $ 26.22 |
| Costco Wholesale 4725 West Ox Road Fairfax, VA 22030 |
supplies for fundraising event | Tim Hugo | 03/25/2019 | $ 158.14 |
| Giant Food Centreville 14125 Saint Germain Drive Centreville, VA 20121 |
Supplies fo fundraiser | Tim Hugo | 03/25/2019 | $ 39.18 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
finance handeling fee | Tim Hugo | 03/25/2019 | $ 3.20 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
finance Handeling fee | Tim Hugo | 03/26/2019 | $ 44.70 |
| Wholefoods 4501 Market Commons Dr Fairfax, VA 22033 |
supplies for fundraiser | Tim Hugo | 03/26/2019 | $ 127.55 |
| MDistrict Parking 1812 N Moore St Arlington, VA 21003 |
Parking | Tim Hugo | 03/27/2019 | $ 16.00 |
| Shell 12700 Northborough Dr Houston, TX 77067 |
Fuel for political event | Tim Hugo | 03/27/2019 | $ 40.85 |
| 178 Records | Page 17 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
