Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Inc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
advertising | Tim Hugo | 05/22/2019 | $ 13.20 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
advertising | Tim Hugo | 05/23/2019 | $ 212.77 |
| Wal-Mart Stores 702 SW 8th Street Bentonville, AR 72716 |
Supplies | Tim Hugo | 05/23/2019 | $ 17.93 |
| FastKey 10590 Hamilton Ave Cincinnati, OH 45231 |
keys | Tim Hugo | 05/24/2019 | $ 6.00 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
postage | Tim Hugo | 05/24/2019 | $ 55.00 |
| Main Street Pub 7140 Main street Clifton, VA 20124 |
food/beverages | Tim Hugo | 05/25/2019 | $ 30.82 |
| American Express P.O. Box 297813 Fort Lauderdale, FL 33329 |
Bank Fee | Tim Hugo | 05/28/2019 | $ 244.50 |
| Exxon 12800 Gordon Blvd. Woodbridge, VA 22192 |
Fuel | Tim Hugo | 05/28/2019 | $ 60.67 |
| St Andrews Church 6720 Union Mill Rd Clifton, VA 20124 |
Contribution | Tim Hugo | 05/28/2019 | $ 139.26 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
postage | Tim Hugo | 05/28/2019 | $ 11.00 |
| 89 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
