Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wal-Mart Stores 702 SW 8th Street Bentonville, AR 72716 |
supplies | Tim Hugo | 05/15/2019 | $ 6.26 |
| Weisco Signs and Awards 9073 Liberia Ave Manassas, VA 20110 |
Signs | Tim Hugo | 05/17/2019 | $ 545.90 |
| Dunkin Donuts 14631 Lee Highway Centreville, VA 20121 |
Food | Tim Hugo | 05/18/2019 | $ 40.25 |
| Giant Food Centreville 14125 Saint Germain Drive Centreville, VA 20121 |
food/beverages | Tim Hugo | 05/18/2019 | $ 57.32 |
| Giant Food Clifton 5740 Union Mill Road Clifton, VA 20124 |
Food/Beverage | T. Hugo | 05/18/2019 | $ 4.63 |
| Home Depot 12275 Price Club Plz Fairfax, VA 22030 |
Hardware | T. Hugo | 05/20/2019 | $ 21.32 |
| Wal-Mart Stores 702 SW 8th Street Bentonville, AR 72716 |
Food/Beverage | T. Hugo | 05/20/2019 | $ 547.89 |
| Giant Food Centreville 14125 Saint Germain Drive Centreville, VA 20121 |
food/beverages | Tim Hugo | 05/21/2019 | $ 70.02 |
| Wal-Mart Stores 702 SW 8th Street Bentonville, AR 72716 |
Supplies | Tim Hugo | 05/21/2019 | $ 67.59 |
| American Express P.O. Box 297813 Fort Lauderdale, FL 33329 |
Bank Fee | Tim Hugo | 05/22/2019 | $ 35.00 |
| 89 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
