Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Drop Box Inc 760 Market Street 150 San Francisco, CA 94102 |
Cloud Storage | Tim Hugo | 07/01/2013 | $ 9.99 |
| Dunkin Donuts 14631 Lee Highway Centreville, VA 20121 |
Food for Flag Day volunteers | Tim Hugo | 07/01/2013 | $ 48.13 |
| Giant Food Clifton 5740 Union Mill Road Clifton, VA 20124 |
Food for volunteers working Flag Day | Tim Hugo | 07/01/2013 | $ 36.37 |
| Hull, Vickie 5610 Pickwick Rd Centreville, VA 20120 |
Consulting | Tim Hugo | 07/01/2013 | $ 1500.00 |
| INT*ACTIVE HOSTING 840 C street Apt 821 San Rafael, CA 94901 |
Web Hosting | Tim Hugo | 07/01/2013 | $ 136.00 |
| Sun Refining & Marketing P.O. box 2301 Tulsa, OK 74102 |
fuel | Tim Hugo | 07/01/2013 | $ 14.34 |
| Town of Clifton Box 309 Clifton, VA 20124 |
Rent | Tim Hugo | 07/01/2013 | $ 500.00 |
| Velocity Five Sports Centreville 5825 Trinity Parkway Centreville, VA 20120 |
Food | Tim Hugo | 07/01/2013 | $ 933.17 |
| ASG Lot 45 Rosslyn Gateway 1901 Fort Meyer Dr Arlington, VA 22209 |
Parking | Tim Hugo | 07/03/2013 | $ 9.00 |
| Hard Times Cafe & Club 4069 Chain Bridge Rd Fairfax City, VA 22030 |
Food | Tim Hugo | 07/03/2013 | $ 65.76 |
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Report period: 07/01/2013 - 08/31/2013
