Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clifton Betterment Association P.O. Box 94 Clifton, VA 20124 |
Sponsorship | T. Hugo | 04/22/2019 | $ 500.00 |
| Google Inc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | Tim Hugo | 04/22/2019 | $ 15.48 |
| Homestead Resort 1766 Homestead Drive Hot Springs, VA 24445 |
travel | Tim Hugo | 04/22/2019 | $ 521.58 |
| Wolferman's Gourmet Gifts 2500 S Pacific Hwy Medford, OR 97501 |
Gift | Tim Hugo | 04/22/2019 | $ 57.39 |
| 1-800 Flowers. Com 1 Old Country Rd STE 500 Carle Place, NY 11514 |
flowers | Tim Hugo | 04/23/2019 | $ 74.19 |
| Costco Wholesale 4725 West Ox Road Fairfax, VA 22030 |
Office Supplies | T. Hugo | 04/23/2019 | $ 50.44 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
advertising | Tim Hugo | 04/23/2019 | $ 77.60 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
Printing | C. Marston | 04/24/2019 | $ 380.33 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
Printing | C. Marston | 04/24/2019 | $ 471.42 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
Printing | C. Marston | 04/24/2019 | $ 4879.24 |
| 89 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
