Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
e-mail services | Tim Hugo | 04/22/2012 | $ 80.00 |
| Hull, Vickie 5610 Pickwick Rd Centreville, VA 20120 |
Consulting | Tim Hugo | 04/23/2012 | $ 3000.00 |
| Town of Clifton Box 309 Clifton, VA 20124 |
Rent | Tim Hugo | 04/23/2012 | $ 500.00 |
| The Flag Co Inc 3600 Cantrell Industrial Ct NW Acworth, GA 30101 |
Flags | Tim Hugo | 04/24/2012 | $ 3720.00 |
| FedEx Office Springfield 6998 Bland Street Springfield, VA 22150 |
Printer rental | Tim Hugo | 04/25/2012 | $ 59.64 |
| Giant Food Clifton 5740 Union Mill Road Clifton, VA 20124 |
food | Tim Hugo | 04/25/2012 | $ 12.47 |
| Iceberry 6343 Springfield Plaza Springfield, VA 22150 |
Food | Tim Hugo | 04/25/2012 | $ 7.82 |
| Broadview Security 8880 Esters Blvd Irving, TX 75063 |
Security monitoring | Tim Hugo | 04/26/2012 | $ 14.50 |
| CLIFTON STORE 7140 Main Street, Clifton, VA 20124 |
Food | Tim Hugo | 04/26/2012 | $ 94.51 |
| Deer Park direct #215 6661 Dixie Hwy Suite 4 Louisville, KY 40258 |
Bottled Water | Tim Hugo | 04/28/2012 | $ 21.31 |
| 330 Records | Page 22 of 33 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
