Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Edible Arrangements 95 Barnes Road Wallingford, CT 06492 |
Gift Basket | Tim Hugo | 06/05/2013 | $ 135.84 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Printer accessories | Tim Hugo | 06/05/2013 | $ 11.00 |
| WAWA Corp 260 W. Baltimore Pike WAWA, PA 19063 |
fuel | Tim Hugo | 06/05/2013 | $ 67.00 |
| Giant Food Centreville 14125 Saint Germain Drive Centreville, VA 20121 |
Cleaning supplies | Tim Hugo | 06/06/2013 | $ 58.60 |
| Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
Consulting | Tim Hugo | 06/06/2013 | $ 640.00 |
| Homestead Resort 1766 Homestead Drive Hot Springs, VA 24445 |
Lodging | Tim Hougo | 06/06/2013 | $ 878.69 |
| Shell 12700 Northborough Dr Houston, TX 77067 |
Fuel | tim Hugo | 06/06/2013 | $ 46.00 |
| Snare, Ross W 6165 Pohick Station Drive Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 06/06/2013 | $ 606.07 |
| Deer Park direct #215 6661 Dixie Hwy Suite 4 Louisville, KY 40258 |
Water | Tim Hugo | 06/07/2013 | $ 2.67 |
| Exxon Mobil Corporation P.O.Box 2519 Houston, TX 77252 |
food | Tim Hugo | 06/07/2013 | $ 5.51 |
| 71 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
