Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| St Andrews Church 6720 Union Mill Rd Clifton, VA 20124 |
Donation | Tim Hugo | 10/28/2015 | $ 50.00 |
| The Korea Times 7601 Little River Turnpike 3rd floor Annandale, VA 22003 |
Advertising | Tim Hugo | 10/28/2015 | $ 500.00 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Funds Transfer fee | Tim Hugo | 10/28/2015 | $ 30.23 |
| Wal-Mart Stores 702 SW 8th Street Bentonville, AR 72716 |
office supplies | Tim Hugo | 10/28/2015 | $ 15.93 |
| Deer Park direct #215 6661 Dixie Hwy Suite 4 Louisville, KY 40258 |
Bottled Water for office | Tim Hugo | 10/29/2015 | $ 31.59 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
funds transfer fee | Tim Hugo | 10/29/2015 | $ 5.95 |
| Chain Bridge Bank 1445-A Laughlin Avenue McLean, VA 22101 |
Service Charge | Tim Hugo | 10/30/2015 | $ 22.40 |
| Costco Wholesale 4725 West Ox Road Fairfax, VA 22030 |
Fuel for political event | Tim Hugo | 10/30/2015 | $ 25.00 |
| Fedex Office #1809 10661 Braddock Rd Fairfax, VA 22032 |
Office Supplies | Tim Hugo | 10/30/2015 | $ 238.14 |
| Home Depot 12275 Price Club Plz Fairfax, VA 22030 |
Hardware spplies | Tim Hugo | 10/30/2015 | $ 75.74 |
| 107 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
