Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cogar, Michael 800 John Carlyle St Apt 440 Alexandria, VA 22314 |
Consulting | Tim Hugo | 01/09/2019 | $ 3000.00 |
| Uber 1455 Market Street San Francisco, CA 94103 |
Taxi service | Tim Hugo | 01/09/2019 | $ 6.86 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Charge | Tim Hugo | 01/09/2019 | $ 28.86 |
| Young, Michael A 2001 N Adams St #426 Arlington, VA 22201 |
Consulting | Tim Hugo | 01/09/2019 | $ 3000.00 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Advertising | Tim Hugo | 01/10/2019 | $ 125.00 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service charge | Tim Hugo | 01/10/2019 | $ 183.05 |
| Uber 1455 Market Street San Francisco, CA 94103 |
Taxi service | Tim Hugo | 01/11/2019 | $ 6.65 |
| Drop Box Inc 760 Market Street 150 San Francisco, CA 94102 |
Cloud storage | Tim Hugo | 01/12/2019 | $ 9.99 |
| Uber 1455 Market Street San Francisco, CA 94103 |
Taxi service | Tim Hugo | 01/14/2019 | $ 6.65 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Fee | Tim Hugo | 01/14/2019 | $ 17.95 |
| 178 Records | Page 4 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
