Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Office Supplies | Tim Hugo | 07/01/2016 | $ 128.39 |
| Shell 12700 Northborough Dr Houston, TX 77067 |
Fuel for political event | Tim Hugo | 07/01/2016 | $ 87.96 |
| Velocity Five Sports Centreville 5825 Trinity Parkway Centreville, VA 20120 |
Volunteer food | Tim Hugo | 07/01/2016 | $ 913.35 |
| Velocity Five Sports Centreville 5825 Trinity Parkway Centreville, VA 20120 |
food for Volunteers | Tim Hugo | 07/01/2016 | $ 913.35 |
| Costco Wholesale 4725 West Ox Road Fairfax, VA 22030 |
Office supplies | Tim Hugo | 07/03/2016 | $ 47.41 |
| Goodson, Dean 5817-H Post Corners Trail Centreville, VA 20120 |
Consulting | Tim Hugo | 07/03/2016 | $ 2666.00 |
| Hull, Vickie 5610 Pickwick Rd Centreville, VA 20120 |
consulting | Tim Hugo | 07/03/2016 | $ 250.00 |
| Town of Clifton Box 309 Clifton, VA 20124 |
Rent | Tim Hugo | 07/03/2016 | $ 900.00 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless Phone service for staff | Tim Hugo | 07/03/2016 | $ 418.81 |
| Anderson, Robert Taylor 4864 W. Braddock Rd Apt 10 Alexandria, VA 22311 |
Consulting | Tim Hugo | 07/05/2016 | $ 800.00 |
| 188 Records | Page 2 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
