Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anderson, Robert Taylor 4864 W. Braddock Rd Apt 10 Alexandria, VA 22311 |
Consulting | Tim Hugo | 05/27/2016 | $ 705.00 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Advertising | Tim Hugo | 05/31/2016 | $ 3.26 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
E-mail services | Tim Hugo | 06/01/2016 | $ 239.00 |
| Costco Wholesale 4725 West Ox Road Fairfax, VA 22030 |
Office supplies | Tim Hugo | 06/01/2016 | $ 39.94 |
| Goodson, Dean 5816-F Post Corners Trail Centreville, VA 20120 |
Consulting | Tim Hugo | 06/01/2016 | $ 2666.00 |
| Hull, Vickie 5610 Pickwick Rd Centreville, VA 20120 |
Consulting | Tim Hugo | 06/01/2016 | $ 250.00 |
| Town of Clifton Box 309 Clifton, VA 20124 |
Rent | Tim Hugo | 06/01/2016 | $ 900.00 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 06/01/2016 | $ 9.40 |
| Main Sreet Pub 7140 Main Street Clifton, VA 20124 |
Food for volunteer | Tim Hugo | 06/03/2016 | $ 1.01 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 06/03/2016 | $ 282.00 |
| 220 Records | Page 20 of 22 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
