Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless Service | Tim Hugo | 06/30/2017 | $ 245.76 |
| 64 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 06/02/2017 - 06/30/2017
