Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Party Depot 5935 Centreville Crest LN Centreville, VA 20121 |
Party Supplies | Tim Hugo | 10/07/2017 | $ 156.15 |
| Clifton Cafe 7144 Main Street Clifton, VA 20124 |
Food for Volunteers | Tim Hugo | 10/08/2017 | $ 6.89 |
| Clifton Lions Club of Virginia P.O. Box 41 Clifton, VA 20124 |
Parking for volunteers at Clifton Day event | Tim Hugo | 10/08/2017 | $ 40.00 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Office supplies | Tim Hugo | 10/08/2017 | $ 149.82 |
| Petersons Ice Cream Store 7150 Main Street Clifton, VA 20124 |
food for volunteers | Tim Hugo | 10/08/2017 | $ 28.50 |
| THE HOME DEPOT 6691 Frontier Drive SPRINGFIELD, VA 22039 |
Hardware supplies | Tim Hugo | 10/08/2017 | $ 82.02 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 10/10/2017 | $ 415.00 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Donation Handling fee | Tim Hugo | 10/10/2017 | $ 16.03 |
| Centreville Volunteer Fire Department 5856 Old Centreville Rd Centreville, VA 20122 |
Hall Rental for Spaghetti Dinner | Tim Hugo | 10/11/2017 | $ 375.00 |
| Chain Bridge Bank 1445-A Laughlin Avenue McLean, VA 22101 |
Wire funds fee | Tim Hugo | 10/11/2017 | $ 40.00 |
| 112 Records | Page 5 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
