Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
| 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 |
| 120 Records | Page 12 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 | ||||
Report period: 04/01/2013 - 05/29/2013
