Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Metro Cab Association, Inc. 120 Braintree Street, Alliston, MA 02134 |
Taxi Fare | Tim Hugo | 08/09/2012 | $ 10.80 |
| Drop Box Inc 760 Market Street 150 San Francisco, CA 94102 |
Cloud Storage | Tim Hugo | 08/11/2012 | $ 9.99 |
| Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
Consulting | Tim Hugo | 08/14/2012 | $ 320.00 |
| John Frey for AG Box 2334 Springfield, VA 22152 |
Donation | Tim Hugo | 08/14/2012 | $ 250.00 |
| Knockouts Advertising 7380 Sprout Springs Road Ste 210-248 Flowery Branch, GA 30542 |
Advertising Cups | Tim Hugo | 08/14/2012 | $ 204.00 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 08/14/2012 | $ 135.00 |
| Clifton Lions Club of Virginia P.O. Box 41 Clifton, VA 20124 |
Donation | Tim Hugo | 08/15/2012 | $ 500.00 |
| McConn, Andrew 7408 Bull Run Drive Centreville, VA 20121 |
Consulting | Tim Hugo | 08/15/2012 | $ 1300.00 |
| St Andrrews Church 6720 Union Mill Rd Clifton, VA 20124 |
Donation ( 5k Run) | Tim Hugo | 08/15/2012 | $ 250.00 |
| CLIFTON STORE 7140 Main Street, Clifton, VA 20124 |
Food | Tim Hugo | 08/16/2012 | $ 119.89 |
| 281 Records | Page 6 of 29 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
