Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 12644 Chapel Road Clifton, VA 20124 |
Stamps | William Schmidt | 05/19/2017 | $ 19.60 |
| Girl Scouts Little Free Library Program 6111 Newman Rd Palo Alto, CA 94301 |
Suppport for Girl Scouts Little Free Library program | Tim Hugo | 05/21/2017 | $ 150.00 |
| 7-Eleven 6100 S YALE AVE Tulsa, OK 74136 |
Fuel for political event | Tim Hugo | 05/23/2017 | $ 42.88 |
| Plazio, Joseph 6140 Rolling road Springfield, VA 22152 |
Traffic Control at Fundraiser | Tim Hugo | 05/24/2017 | $ 210.00 |
| Wilson, Leanna 6140 Rolling Road Springfield, VA 22152 |
Traffic Control at Fundraiser | Tim Hugo | 05/24/2017 | $ 210.00 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service fee | Tim Hugo | 05/25/2017 | $ 42.72 |
| CIAO OSTERIA 14115 Saint Germain Drive, Centreville, VA 20121 |
Food for volunteers | Tim Hugo | 05/26/2017 | $ 59.50 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
Printing and postage | Tim Hugo | 05/26/2017 | $ 785.71 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Ink Cartridges | William Schmidt | 05/30/2017 | $ 60.40 |
| Exxon Mobil Corporation P.O.Box 2519 Houston, TX 77252 |
Fuel for Political event | Tim Hugo | 05/31/2017 | $ 60.16 |
| 104 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
