Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Elgendy, Nadia 7204 Oriole Ave Springfield, VA 22150 |
Consulting | Tim Hugo | 04/01/2019 | $ 250.00 |
| GCH Consulting 5610 Pickwick Road Centreville, VA 20120 |
Consulting | Tim Hugo | 04/01/2019 | $ 250.00 |
| Rhodes, Dustin 46835 Murifield Court Sterling, VA 20164 |
Consulting | Tim Hugo | 04/01/2019 | $ 5000.00 |
| Town of Clifton Box 309 Clifton, VA 20124 |
Rent | Tim Hugo | 04/01/2019 | $ 1000.00 |
| Google Inc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software | Tim Hugo | 04/02/2019 | $ 70.00 |
| NOVEC P.O. Box 34795 Alexandria, VA 22334 |
Utilities | C. Marston | 04/02/2019 | $ 375.55 |
| Commonwealth Park Suites Hotel 901 BANK STREET Richmond, VA 23219 |
Travel | Tim Hugo | 04/03/2019 | $ 8.77 |
| Lanier Parking Solutions 1111 E Main St Richmond, VA 23219 |
Parking | Tim Hugo | 04/03/2019 | $ 21.00 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
phones | Tim Hugo | 04/03/2019 | $ 252.67 |
| Facebook Inc. 1299 Pennsylvania Ave NW Washington, DC 20004 |
advertising | Tim Hugo | 04/05/2019 | $ 250.00 |
| 89 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
