Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Goodson, Dean 5816-F Post Corners Trail Centreville, VA 20120 |
Consulting | Tim Hugo | 01/01/2015 | $ 1500.00 |
| Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
Consulting | Tim Hugo | 01/01/2015 | $ 500.00 |
| Hull, Vickie 5610 Pickwick Rd Centreville, VA 20120 |
consulting | Tim Hugo | 01/01/2015 | $ 1500.00 |
| Schmidt, William 5707 Ottawa Rd Centreville, VA 20120 |
Consulting | Tim Hugo | 01/01/2015 | $ 1500.00 |
| Godaddy.Com 14455 N Hayden Rd STE 226 Scottsdale, AZ 85260 |
Web site maintenance | Tim Hugo | 01/02/2015 | $ 225.26 |
| Goodson, Dean 5816-F Post Corners Trail Centreville, VA 20120 |
Consulting | Tim Hugo | 01/02/2015 | $ 500.00 |
| Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
consulting | Tim Hugo | 01/02/2015 | $ 730.00 |
| Hull, Vickie 5610 Pickwick Rd Centreville, VA 20120 |
Consulting | Tim Hugo | 01/02/2015 | $ 250.00 |
| Hull, Vickie 5610 Pickwick Rd Centreville, VA 20120 |
Reimburse staff for office supplies and parking | Tim Hugo | 01/02/2015 | $ 36.19 |
| Pugh, Ryan 10051 Dragon Guards Court Bristow, VA 20136 |
Donation to Eagle Scout Project | Tim Hugo | 01/02/2015 | $ 100.00 |
| 96 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
