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 | 09/12/2013 | $ 9.99 |
Executive Press 10412 Main St Fairfax, VA 22030 |
Printing | Tim Hugo | 09/12/2013 | $ 577.82 |
Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Advertising | Tim Hugo | 09/12/2013 | $ 6.99 |
Pimsleurapproach.com 1600 JFK Blvd 3rd Floor Philadelphia, PA 19103 |
Korean Language learning tapes | Tim Hugo | 09/12/2013 | $ 124.00 |
Republican Party of Virginia 115 E Grace Street Richmond, VA 23219 |
donation | Tim Hugo | 09/12/2013 | $ 9000.00 |
Friends of Barbara Comstock P.O. box 6171 McLean, VA 22106 |
Donation | Tim Hugo | 09/13/2013 | $ 1000.00 |
Hard Times Cafe & Club 4069 Chain Bridge Rd Fairfax City, VA 22030 |
Lunch w/ Fairfax Firefighters President | Tim Hugo | 09/13/2013 | $ 41.72 |
Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
office phones, Ink cartridges, pens | Tim Hugo | 09/15/2013 | $ 267.84 |
Corporate Gifts & Incentives P.O. Box 3844 City of Fairfax, VA 22038 |
Signs | Tim Hugo | 09/16/2013 | $ 1411.50 |
Pay Pal 2211 North First Street San Jose, CA 95131 |
Pay Pal service charge | Tim Hugo | 09/16/2013 | $ 29.30 |
93 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 09/01/2013 - 09/30/2013