Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Washington Capitals Hockey Club
Verizon Center 601 F Street, NW,
Washington, DC 20004
Donation to "Capitals Beard-a-thon" Tim Hugo 05/12/2017 $ 100.00
Virginia Soccer Association
P.O. Box 101
Haymarket, VA 20168
Sponsorship Tim Hugo 05/14/2017 $ 500.00
Brooke Rental
321 Mill Street NE
Vienna, VA 22180
Tent Rental for fundraiser Tim Hugo 05/15/2017 $ 1837.64
Costco Wholesale
4725 West Ox Road
Fairfax, VA 22030
bottled water for town of Clifton 5k Tim Hugo 05/15/2017 $ 120.41
Don's Johns
5524 Wellington Rd
Gainsville, VA 20155
Portable Toilets for fundraiser Tim Hugo 05/15/2017 $ 693.00
Friends of Tag Greason
19309Winmeade Dr
427
Lansdowne, VA 20176
Political Donation Tim Hugo 05/15/2017 $ 1000.00
Unipark
1002-B Colesville Rd
Silver Spring, MD 20774
Valet Parking for Fundraiser Tim Hugo 05/15/2017 $ 195.00
Unipark
1002-B Colesville Rd
Silver Spring, MD 20774
Reimburse forTIP for parking attendants Tim Hugo 05/15/2017 $ 40.00
VANCO-1
12600 Whitewater Dr
STE 200
Hopkins, MN 55343
Service fee Tim Hugo 05/15/2017 $ 2.64
VANCO-1
12600 Whitewater Dr
STE 200
Hopkins, MN 55343
Service fee Tim Hugo 05/15/2017 $ 17.95
104 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >>
Report period: 04/01/2017 - 06/01/2017
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