Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Coyote Grille 14101 St Germain Dr. Dulles, VA 20101 |
Food | Tim Hugo | 03/26/2013 | $ 2804.02 |
| Friends of Pat Herrity P.O. Box 2863 Springfield, VA 22152 |
Donation | Tim Hugo | 03/26/2013 | $ 250.00 |
| CLIFTON STORE 7140 Main Street, Clifton, VA 20124 |
food | Tim Hugo | 03/28/2013 | $ 19.93 |
| Harland Clarke 10931 Laureate Drive San Antonio, TX 78249 |
Check Printing | William Schmidt | 03/28/2013 | $ 253.33 |
| Exxon Mobil Corporation P.O.Box 2519 Houston, TX 77252 |
fuel | Tim Hugo | 03/29/2013 | $ 11.72 |
| Michaels 13601 Fairlakes S/C Fairlakes shopping CTR Fairfax, VA 22033 |
Decorations | Tim Hugo | 03/29/2013 | $ 20.99 |
| St Andrrews Church 6720 Union Mill Rd Clifton, VA 20124 |
Donation | Tim Hugo | 03/30/2013 | $ 200.00 |
| 157 Records | Page 16 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 | ||||
Report period: 01/01/2013 - 03/31/2013
