Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press 10412 Main St Fairfax, VA 22030 |
Printing | Tim Hugo | 03/22/2013 | $ 404.72 |
| Flying J #749 24279 Rodgers Clarke Blvd Ruther Glen, VA 22546 |
food | Tim Hugo | 03/22/2013 | $ 8.35 |
| Giant Food Clifton 5740 Union Mill Road Clifton, VA 20124 |
Food | Tim Hugo | 03/22/2013 | $ 62.16 |
| Pandora Mredia 2101 Webster St STE 1650 Oakland, CA 94612 |
Computer supplies | Tim Hugo | 03/22/2013 | $ 36.00 |
| Party Depot 5935 Centreville Crest LN Centreville, VA 20121 |
Party supplies & decorations | Tim Hugo | 03/22/2013 | $ 53.43 |
| Woodbine BP 13660 Dumfries Rd Msannassas, VA 20112 |
Fuel | tim Hugo | 03/22/2013 | $ 87.39 |
| Giant Food Clifton 5740 Union Mill Road Clifton, VA 20124 |
Food | Tim Hugo | 03/23/2013 | $ 102.59 |
| Ariale, Thomas 8617 Old Keen Mill Rd Springfield, VA 22152 |
Consulting | Tim Hugo | 03/25/2013 | $ 30.00 |
| Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
Consulting | Tim Hugo | 03/25/2013 | $ 360.00 |
| Wanner, Alex 14012 Franklin St. Woodbridge, VA 22191 |
Consulting | Tim Hugo | 03/25/2013 | $ 30.00 |
| 157 Records | Page 15 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
