Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Party Depot 5935 Centreville Crest LN Centreville, VA 20121 |
Party supplies | Tim Hugo | 06/24/2013 | $ 25.14 |
| Wegmans 11620 Monument Drive Fairfax, VA 22030 |
Food | tim Hugo | 06/24/2013 | $ 99.66 |
| Richmond Parking 4000 Mountain Road Glen Allen, VA 23060 |
Parking Fee | Tim Hugo | 06/25/2013 | $ 10.00 |
| Angel Fund P.O. box 231901 Centreville, VA 20120 |
Donation | Tim Hugo | 06/26/2013 | $ 224.00 |
| Boxcar Tavern 224 7th St SE Washnington, DC 20003 |
Food | Tim Hugo | 06/27/2013 | $ 70.65 |
| Costco Wholesale 4725 West Ox Road Fairfax, VA 22030 |
Food | Tim Hugo | 06/27/2013 | $ 83.49 |
| Deer Park direct #215 6661 Dixie Hwy Suite 4 Louisville, KY 40258 |
Water | Tim Hugo | 06/28/2013 | $ 18.64 |
| FC Public Safety Garage 12055 Government C ntr Pkwy Ste 424 Fairfax, VA 22035 |
Parking | Tim Hugo | 06/28/2013 | $ 4.00 |
| Woodbine BP 13660 Dumfries Rd Msannassas, VA 20112 |
Fuel | Tim Hugo | 06/29/2013 | $ 76.15 |
| Pay Pal 2211 North First Street San Jose, CA 95131 |
Service Charge | tim Hugo | 06/30/2013 | $ 70.79 |
| 71 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
