Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Herbert, Mark Thomas 4113 Maple St Fairfax, VA 22030 |
Consulting | Tim Hugo | 10/24/2012 | $ 520.00 |
| Shell OIL 7600 Clifton Rd Clifton, VA 20124 |
Fuel | Tim Hugo | 10/24/2012 | $ 93.10 |
| Broadview Security 8880 Esters Blvd Irving, TX 75063 |
Building security monitoring | Tim Hugo | 10/26/2012 | $ 130.47 |
| CLIFTON STORE 7140 Main Street, Clifton, VA 20124 |
food | Tim Hugo | 10/26/2012 | $ 15.20 |
| American Express P.O. Box 297813 Fort Lauderdale, FL 33329 |
Service Fee | Tim Hugo | 10/28/2012 | $ 127.22 |
| Deer Park direct #215 6661 Dixie Hwy Suite 4 Louisville, KY 40258 |
water | Tim Hugo | 10/30/2012 | $ 9.46 |
| CC Advertising 5900 Fort Drive 302 Centreville, VA 20121 |
GOTV phone calls | Tim Hugo | 10/31/2012 | $ 1131.60 |
| Forget You Not 12025 Seven Hills Lane Clifton, VA 20124 |
Food | Tim Hugo | 10/31/2012 | $ 323.05 |
| ACT Hosting 937 NW Glisan Street Suite 835 Portland, WA 97209 |
Web site hosting | Tim Hugo | 11/01/2012 | $ 136.00 |
| Tippy's Taco House 14119 Saint Germain Drive Centreville, VA 20121 |
Food | Tim Hugo | 11/01/2012 | $ 30.61 |
| 280 Records | Page 17 of 28 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
