Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Things Remembered 11921 LFair Oaks Mall Fairfax, VA 22033 |
Stationary | Tim Hugo | 03/10/2014 | $ 41.33 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Equipment charge | Tim Hugo | 03/10/2014 | $ 87.42 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Advertising | Tim Hugo | 03/11/2014 | $ 6.99 |
| Microsoft Corporation PAC 16011 NE 36th Way REdmond, WA 98073 |
Software | Tim Hugo | 03/11/2014 | $ 99.99 |
| Drop Box Inc 760 Market Street 150 San Francisco, CA 94102 |
Cloud Storage | Tim Hugo | 03/12/2014 | $ 9.99 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Advertising | Tim Hugo | 03/12/2014 | $ 6.99 |
| St Andrrews Church 6720 Union Mill Rd Clifton, VA 20124 |
Snow Cone Sponsor | Tim Hugo | 03/12/2014 | $ 200.00 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Advertising | Tim Hugo | 03/13/2014 | $ 259.55 |
| Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
Consulting | Tim Hugo | 03/13/2014 | $ 285.00 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Office Supplies | Tim Hugo | 03/13/2014 | $ 24.37 |
| 251 Records | Page 11 of 26 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
