Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Shell OIL 7600 Clifton Rd Clifton, VA 20124 |
Fuel | Tim Hugo | 05/27/2013 | $ 12.95 |
American Express P.O. Box 297813 Fort Lauderdale, FL 33329 |
Service Charge | Bill Schmidt | 05/28/2013 | $ 215.01 |
Mike May for Supervisor 12761 Ripple Creek Ct. Woodbridge, VA 22192 |
Contribution | Tim Hugo | 05/28/2013 | $ 250.00 |
Town of Clifton Box 309 Clifton, VA 20124 |
Rent | Tim Hugo | 05/28/2013 | $ 500.00 |
USPS 12644 Chapel Road Clifton, VA 20124 |
Post Box Fee | Tim Hugo | 05/28/2013 | $ 72.00 |
Deer Park direct #215 6661 Dixie Hwy Suite 4 Louisville, KY 40258 |
water | Tim Hugo | 05/29/2013 | $ 2.67 |
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Report period: 04/01/2013 - 05/29/2013