Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CLIFTON STORE 7140 Main Street, Clifton, VA 20124 |
food | Tim Hugo | 08/09/2013 | $ 54.34 |
| Metro Cab Association, Inc. 120 Braintree Street, Alliston, MA 02134 |
Cab Fare | Tim Hugo | 08/09/2013 | $ 200.00 |
| Petersons Ice Cream Store 7150 Main Street Clifton, VA 20124 |
Food | Tim Hugo | 08/09/2013 | $ 40.00 |
| Pay Pal 2211 North First Street San Jose, CA 95131 |
service charge | Tim Hugo | 08/11/2013 | $ 1.75 |
| Drop Box Inc 760 Market Street 150 San Francisco, CA 94102 |
Cloud Storage | Tim Hugo | 08/12/2013 | $ 9.99 |
| Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
Consulting | Tim Hugo | 08/12/2013 | $ 540.00 |
| Mission SOF 3857 Birchj St Suite 405 Newport Beach, CA 92660 |
Software | Tim Hugo | 08/12/2013 | $ 59.00 |
| CLIFTON STORE 7140 Main Street, Clifton, VA 20124 |
food | Tim Hugo | 08/13/2013 | $ 76.38 |
| Marriott Atlanta 265 Peachtree Center Ave Ne Atlanta, GA 30303 |
Food | Tim Hugo | 08/13/2013 | $ 33.00 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | William Schmidt | 08/13/2013 | $ 27.60 |
| 101 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
