Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless Phone Service | Tim Hugo | 07/03/2013 | $ 416.96 |
| Shell 12700 Northborough Dr Houston, TX 77067 |
Fuel | Tim Hugo | 07/04/2013 | $ 86.73 |
| Sweetwater Cafe Centreville 14250 Sweetwater Ln Centreville, VA 20121 |
After Parade meal for volunteers | Tim Hugo | 07/04/2013 | $ 87.67 |
| Amazon.com 410 TERRY AVE N, Seattle, WA 98109 |
Electronic equipment | Tim Hugo | 07/08/2013 | $ 428.83 |
| CLIFTON STORE 7140 Main Street, Clifton, VA 20124 |
Food | Tim Hugo | 07/08/2013 | $ 6.88 |
| Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
consulting | Tim Hugo | 07/08/2013 | $ 540.00 |
| Schottler, Jacqueline Page 13109 Lodi Court Manassas, VA 20112 |
Consulting | Tim Hugo | 07/08/2013 | $ 500.00 |
| American Legislative Exchange council 1101 Vermont Ave NW FL 11 Washington, DC 20005 |
Membership Fee | Tim Hugo | 07/09/2013 | $ 100.00 |
| McDonalds Restaurant 10775 LEE HWY Fairfax, VA 22030 |
Food | Tim Hugo | 07/09/2013 | $ 4.23 |
| Pimsleurapproach.com 1600 JFK Blvd 3rd Floor Philadelphia, PA 19103 |
Pimsleur Language instruction media | Tim Hugo | 07/09/2013 | $ 9.95 |
| 99 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
