Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
office supplies | Tim Hugo | 05/21/2013 | $ 10.41 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 05/21/2013 | $ 19.95 |
| Velocity Five Sports Centreville 5825 Trinity Parkway Centreville, VA 20120 |
Food | Tim Hugo | 05/21/2013 | $ 88.00 |
| Woodbine BP 13660 Dumfries Rd Msannassas, VA 20112 |
Food | Tim Hugo | 05/21/2013 | $ 11.29 |
| Amazon.com 410 TERRY AVE N, Seattle, WA 98109 |
electronic accessories | Tim Hugo | 05/22/2013 | $ 29.74 |
| American Express P.O. Box 297813 Fort Lauderdale, FL 33329 |
Service Charge | William Schmidt | 05/22/2013 | $ 35.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
e-mail services | Tim Hugo | 05/22/2013 | $ 155.00 |
| Woodbine BP 13660 Dumfries Rd Msannassas, VA 20112 |
Fuel | Tim Hugo | 05/22/2013 | $ 63.00 |
| Goldbelt Hawk LLC 740Thimble Shoals Blvd STE G Newport News, VA 23606 |
Wireless service provider | Tim Hugo | 05/23/2013 | $ 24.00 |
| NOVEC P.O. Box 34795 Alexandria, VA 22334 |
Electric Utility | Tim Hugo | 05/23/2013 | $ 223.64 |
| 116 Records | Page 11 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
