Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Phones | Tim Hugo | 05/28/2019 | $ 327.33 |
| CIAO OSTERIA 14115 Saint Germain Drive, Centreville, VA 20121 |
Food | Tim Hugo | 05/29/2019 | $ 96.19 |
| Home Depot 12275 Price Club Plz Fairfax, VA 22030 |
Supplies | Tim Hugo | 05/29/2019 | $ 61.37 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
postage | Tim Hugo | 05/29/2019 | $ 7.35 |
| 1-800 Flowers. Com 1 Old Country Rd STE 500 Carle Place, NY 11514 |
Flowers | Tim Hugo | 05/30/2019 | $ 125.06 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Credit Card Processing | Tim Hugo | 05/30/2019 | $ 366.00 |
| Office Depot 12275 Price Club Plaza Fairfax, VA 22030 |
Supplies | Tim Hugo | 05/30/2019 | $ 742.29 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Finance fee | Tim Hugo | 05/30/2019 | $ 770.29 |
| Wal-Mart Stores 702 SW 8th Street Bentonville, AR 72716 |
Supplies | Tim Hugo | 05/30/2019 | $ 5.49 |
| 89 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 04/01/2019 - 05/30/2019
