Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonalds Restaurant 10775 LEE HWY Fairfax, VA 22030 |
Food for political event | Tim Hugo | 06/24/2017 | $ 8.78 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless service for tablet | Tim Hugo | 06/24/2017 | $ 20.00 |
| American Express P.O. Box 297813 Fort Lauderdale, FL 33329 |
Service Charge | William Schmidt | 06/27/2017 | $ 278.09 |
| Safeway Store 12200 Fairfax Towne Ctr Fairfax, VA 22033 |
Food for volunteers | Tim Hugo | 06/28/2017 | $ 57.75 |
| CVS Pharmacy 14100 Lee Hwy Centreville, VA 20120 |
Volunteer food and water | Tim Hugo | 06/29/2017 | $ 60.83 |
| Main Sreet Pub 7140 Main Street Clifton, VA 20124 |
Food for volunteers | Tim Hugo | 06/29/2017 | $ 86.07 |
| Ready Refresh #215 6661 Dixie Hwy Suite 4 Louisville, KY 40258 |
bottled water for office | Tim Hugo | 06/29/2017 | $ 31.59 |
| Dunkin Donuts 14631 Lee Highway Centreville, VA 20121 |
Food for Volunteers | Tim Hugo | 06/30/2017 | $ 49.33 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Advertising | Tim Hugo | 06/30/2017 | $ 201.63 |
| Velocity Five Sports Centreville 5825 Trinity Parkway Centreville, VA 20120 |
Food for Volunteers | Tim Hugo | 06/30/2017 | $ 840.55 |
| 61 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
