Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Potomac Nationals 7 County Complex Ct Woodbridge, VA 22192 |
Admission tickets | Tim Hugo | 04/10/2013 | $ 45.00 |
| Potomac Nationals 7 County Complex Ct Woodbridge, VA 22192 |
Tickets | Tim Hugo | 04/10/2013 | $ 120.00 |
| Clifton Betterment Associiation P.O. Box 94 Clifton, VA 20124 |
Donation | Tim Hugo | 04/11/2013 | $ 500.00 |
| Colonial Parking Alexandria 1800 Duke Street Alexandria, VA 22314 |
Parking | Tim Hugo | 04/11/2013 | $ 20.00 |
| Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
Consulting | Tim Hugo | 04/11/2013 | $ 320.00 |
| Shell OIL 7600 Clifton Rd Clifton, VA 20124 |
Fuel | Tim Hugo | 04/11/2013 | $ 94.41 |
| The UPS Store 14001C Saint Germain Dr Centreville, VA 20121 |
Shipping | Tim Hugo | 04/11/2013 | $ 107.10 |
| Aquatise Inc. Box 58676 Raleigh, NC 27658 |
bottled water w logo | Tim Hugo | 04/12/2013 | $ 463.50 |
| Drop Box Inc 760 Market Street 150 San Francisco, CA 94102 |
Cloud storage | Tim Hugo | 04/12/2013 | $ 9.99 |
| Giant Food Clifton 5740 Union Mill Road Clifton, VA 20124 |
food | Tim Hugo | 04/12/2013 | $ 27.42 |
| 121 Records | Page 3 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
