Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco Wholesale 4725 West Ox Road Fairfax, VA 22030 |
Food | Tim Hugo | 10/03/2012 | $ 153.70 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Telephone | Tim Hugo | 10/03/2012 | $ 530.25 |
| Del Frisco Grill 1201 Pennsylvania Avenue NW Washington, DC 20004 |
Food | Tim Hugo | 10/04/2012 | $ 52.40 |
| Giant Food Clifton 5740 Union Mill Road Clifton, VA 20124 |
Food | Tim Hugo | 10/04/2012 | $ 72.64 |
| CLIFTON STORE 7140 Main Street, Clifton, VA 20124 |
food | Tim Hugo | 10/05/2012 | $ 25.97 |
| Dunkin Donuts 14631 Lee Highway Centreville, VA 20121 |
food | Tim Hugo | 10/06/2012 | $ 20.13 |
| Giant Food Clifton 5740 Union Mill Road Clifton, VA 20124 |
Food | Tim Hugo | 10/06/2012 | $ 27.92 |
| Party City of Fairfax 10700 Fairfax Boulevard Fairfax, VA 22030 |
Party supplies | Tim Hugo | 10/06/2012 | $ 52.49 |
| Giant Food Clifton 5740 Union Mill Road Clifton, VA 20124 |
food | Tim Hugo | 10/07/2012 | $ 101.41 |
| Wegmans 11620 Monument Drive Fairfax, VA 22030 |
Food | Tim Hugo | 10/07/2012 | $ 204.95 |
| 281 Records | Page 13 of 29 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
