Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CLIFTON STORE 7140 Main Street, Clifton, VA 20124 |
Food | tim Hugo | 06/13/2013 | $ 20.72 |
| Norton Software 350 Ellis Street Moutain View, CA 94043 |
software | tim Hugo | 06/13/2013 | $ 52.49 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Office supplies | Tim Hugo | 06/13/2013 | $ 25.19 |
| Woodbine BP 13660 Dumfries Rd Msannassas, VA 20112 |
Fuel | Tim Hugo | 06/18/2013 | $ 90.14 |
| Dagwoods Deli 1401 E Broad St Richmond, VA 23219 |
Food | Tim Hugo | 06/19/2013 | $ 5.19 |
| Exxon Mobil Ruther Glen 23807 Rogers Clark Blvd Ruther Glen, VA 22546 |
Fuel | Tim Hugo | 06/19/2013 | $ 9.28 |
| Exxon Mobil Ruther Glen 23807 Rogers Clark Blvd Ruther Glen, VA 22546 |
Fuel | tim Hugo | 06/19/2013 | $ 66.01 |
| Snack Soda Vending 100 Deerfield Ln STE 140 Malvern, PA 19355 |
Food | Tim Hugo | 06/19/2013 | $ 3.20 |
| Woodbine BP 13660 Dumfries Rd Msannassas, VA 20112 |
Fuel | tim Hugo | 06/19/2013 | $ 13.44 |
| CLIFTON STORE 7140 Main Street, Clifton, VA 20124 |
Food | Tim Hugo | 06/20/2013 | $ 62.50 |
| 71 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
