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
