Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Office Supplies | Tim Hugo | 08/26/2013 | $ 81.61 |
| Deer Park direct #215 6661 Dixie Hwy Suite 4 Louisville, KY 40258 |
Bottled water for office | Tim Hugo | 08/28/2013 | $ 30.48 |
| Shell 12700 Northborough Dr Houston, TX 77067 |
Fuel | Tim Hugo | 08/28/2013 | $ 83.08 |
| Tortilla Coast DC 400 1st st SE Washington, DC 20003 |
Food | Tim Hugo | 08/28/2013 | $ 156.58 |
| Deer Park direct #215 6661 Dixie Hwy Suite 4 Louisville, KY 40258 |
drinking water for office | Tim Hugo | 08/29/2013 | $ 18.64 |
| Hopsfrog Grill 5765 Burke Centre Pkwy Ste C Burke, VA 22015 |
food | Tim Hugo | 08/29/2013 | $ 45.28 |
| Pay Pal 2211 North First Street San Jose, CA 95131 |
Service Charge | Tim Hugo | 08/30/2013 | $ 29.30 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Advertising | Tim Hugo | 08/31/2013 | $ 20.00 |
| Friends of David Ramadan 25591 America Square South Riding, VA 20152 |
Donation | Tim Hugo | 08/31/2013 | $ 1000.00 |
| 99 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 07/01/2013 - 08/31/2013
