Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Spangler, Madelaine 12801 River Hills Drive Midlothian, VA 23113 |
Consulting | Tim Hugo | 04/03/2013 | $ 600.00 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless phone service | Tim Hugo | 04/03/2013 | $ 306.40 |
| Asian American Chamber of Commerce 8300 Boone Boulevard Suite 450 Tysons Corner, VA 22182 |
Food | Tim Hugo | 04/05/2013 | $ 60.00 |
| Copper Canyon Grill 5815 Trinity Pkwy Centreville, VA 20120 |
Food | Tim Hugo | 04/05/2013 | $ 147.70 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Cartridges for printers | Bill Schmidt | 04/05/2013 | $ 107.98 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 04/05/2013 | $ 2.71 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Office supplies | Tim Hugo | 04/07/2013 | $ 25.80 |
| CLIFTON STORE 7140 Main Street, Clifton, VA 20124 |
Food | Tim Hugo | 04/08/2013 | $ 18.70 |
| Homestead Resort 1766 Homestead Drive Hot Springs, VA 24445 |
Lodging | tim Hugo | 04/08/2013 | $ 234.35 |
| Los Toltecos Bar & Grill 4120 Merchant Plaza Woodbridge, VA 22192 |
Food | Tim Hugo | 04/10/2013 | $ 106.55 |
| 121 Records | Page 2 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
