Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 10/13/2017 | $ 108.65 |
| Fedex Office 1111 E Main St Richmond, VA 23219 |
Document Creation | Tim Hugo | 10/14/2017 | $ 386.90 |
| Giant Food Centreville 14125 Saint Germain Drive Centreville, VA 20121 |
Supplies for fundraiser | Tim Hugo | 10/14/2017 | $ 32.05 |
| Manhatten Bagel 5710 Union Mill Road Clifton, VA 20124 |
Food for volunteers | Tim Hugo | 10/14/2017 | $ 28.78 |
| Shell 12700 Northborough Dr Houston, TX 77067 |
Fuel for political event | Tim Hugo | 10/14/2017 | $ 60.00 |
| University of Maryland 515 W Lombord St Baltimore, MD 21201 |
Donation in Name of Steve Krescki | Tim Hugo | 10/14/2017 | $ 200.00 |
| Walgreens 780 Waukegan Rd Deerfield, IL 60015 |
Office Supplies | Tim Hugo | 10/14/2017 | $ 9.09 |
| Costco Wholesale 4725 West Ox Road Fairfax, VA 22030 |
Supplies for fundraiser 10/15 | Tim Hugo | 10/15/2017 | $ 425.69 |
| Giant Food Centreville 14125 Saint Germain Drive Centreville, VA 20121 |
supplies for fundraiser 10/15 | Tim Hugo | 10/15/2017 | $ 50.83 |
| Uber 1455 Market Street San Francisco, CA 94103 |
Taxi Service | Tim Hugo | 10/16/2017 | $ 18.66 |
| 115 Records | Page 8 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
