Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Office staff Wireless Service | Tim Hugo | 08/02/2013 | $ 314.34 |
| Corporate Gifts & Incentives P.O. Box 3844 City of Fairfax, VA 22038 |
Tee shirts & Polos embroidered | Tim Hugo | 08/03/2013 | $ 854.89 |
| Clifton Lions Club of Virginia P.O. Box 41 Clifton, VA 20124 |
Membership Fees | Tim Hugo | 08/06/2013 | $ 68.00 |
| NOVEC P.O. Box 34795 Alexandria, VA 22334 |
Electric Utility | Tim Hugo | 08/06/2013 | $ 96.91 |
| MJ Valet LLC 1425 K St Nw Ste 350 Washington, DC 20005 |
Parking | Tim Hugo | 08/07/2013 | $ 22.00 |
| PCTools 350 Ellis Street Mountain View, CA 94043 |
Subscription | Tim Hugo | 08/07/2013 | $ 19.99 |
| Shell 12700 Northborough Dr Houston, TX 77067 |
Fuel | Tim Hugo | 08/07/2013 | $ 92.82 |
| Google Inc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Payment lockout service | Tim Hugo | 08/08/2013 | $ 29.99 |
| Pauls Deli Restaurant 761 Scotland St williamsburg, VA 23185 |
Food | Tim Hugo | 08/08/2013 | $ 51.06 |
| CLIFTON STORE 7140 Main Street, Clifton, VA 20124 |
food | Tim Hugo | 08/09/2013 | $ 54.34 |
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Report period: 07/01/2013 - 08/31/2013
