Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Phone equipment | Tim Hugo | 12/16/2014 | $ 52.99 |
| Deluxe Business Checks and Solutions P. O. Box 64468 St Paul, MN 55164 |
Printed checks and deposit slips | William Schmidt | 12/17/2014 | $ 201.61 |
| The Tobacco Company Richmond 1201 E Cary Street Richmond, VA 23219 |
Staff meeting | Tim Hugo | 12/17/2014 | $ 56.47 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Vanco service charge | Tim Hugo | 12/17/2014 | $ 7.33 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
e-mail marketing | Tim Hugo | 12/22/2014 | $ 195.00 |
| Coyoe Grill 14101 St Germain Drive Centreville, VA 20121 |
Staff meeting Lunch | Tim Hugo | 12/23/2014 | $ 211.19 |
| Chain Bridge Bank 1445-A Laughlin Avenue McLean, VA 22101 |
Returned check fee | William Schmidt | 12/24/2014 | $ 10.00 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 12/27/2014 | $ 98.00 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 12/30/2014 | $ 147.00 |
| Deer Park direct #215 6661 Dixie Hwy Suite 4 Louisville, KY 40258 |
Bottled water for Office | Tim Hugo | 12/31/2014 | $ 21.47 |
| 242 Records | Page 24 of 25 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
