Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
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 |
Ice Cream for volunteers | 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 for volunteers returning to School | 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 |
Prince William County Republican Committee 4431 Prince William Parkway Woodbridge, VA 22193 |
donation | Tim Hugo | 08/14/2013 | $ 250.00 |
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Report period: 07/01/2013 - 08/31/2013