Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Korean American associarion 6131 Willston Dr. Falls Church, VA 22044 |
Food | Tim Hugo | 04/12/2013 | $ 30.00 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 04/12/2013 | $ 127.97 |
| Forget You Not 12025 Seven Hills Lane Clifton, VA 20124 |
Flowers | Tim Hugo | 04/13/2013 | $ 105.00 |
| Shell OIL 7600 Clifton Rd Clifton, VA 20124 |
Fuel | Tim Hugo | 04/15/2013 | $ 92.95 |
| Pay Pal 2211 North First Street San Jose, CA 95131 |
Shadplanking tickets | Tim Hugo | 04/16/2013 | $ 81.00 |
| Snare, Ross W 6165 Pohick Station Drive Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 04/16/2013 | $ 100.00 |
| March of Dimes Foundation 1275 Mamroneck Ave Whit Plains, NY 10605 |
Donation | Tim Hugo | 04/17/2013 | $ 100.00 |
| Sheetz Woodbridge 4021 Pr William Pkwy Woodbridge, VA 22192-7630 |
food | Tim Hugo | 04/17/2013 | $ 7.85 |
| Virginia Diner 322 W Main Street Wakefield, VA 23888 |
Food | Tim Hugo | 04/17/2013 | $ 92.62 |
| Shell OIL 7600 Clifton Rd Clifton, VA 20124 |
Fuel | Tim Hugo | 04/18/2013 | $ 87.08 |
| 121 Records | Page 4 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
