Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pay Pal 2211 North First Street San Jose, CA 95131 |
Pay Pal service charge | Tim Hugo | 09/16/2013 | $ 14.80 |
| CLIFTON STORE 7140 Main Street, Clifton, VA 20124 |
food for office | Tim Hugo | 09/17/2013 | $ 8.89 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 09/17/2013 | $ 138.00 |
| Coyoe Grill 14101 St Germain Drive Centreville, VA 20121 |
Food for Volunteers | Tim Hugo | 09/18/2013 | $ 55.06 |
| Dominion c/o James Beamer 701 E Carey St OJRP-21 Richmond, VA 23219 |
Ticket | Tim Hugo | 09/18/2013 | $ 235.80 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Advertising | Tim Hugo | 09/18/2013 | $ 50.89 |
| Giant Food Clifton 5740 Union Mill Road Clifton, VA 20124 |
Office supplies | Tim Hugo | 09/18/2013 | $ 30.50 |
| Pay Pal 2211 North First Street San Jose, CA 95131 |
Pay Pal service Fee | Tim Hugo | 09/18/2013 | $ 7.55 |
| Bull Feathers Restaurant 410 1st Street SE Washington, DC 20003 |
Volunteer food after fundraise | Tim Hugo | 09/19/2013 | $ 89.04 |
| Exxon Mobil 8270 Ladysmith Rd Ladysmith, VA 22501 |
Fuel | Tim Hugo | 09/19/2013 | $ 20.00 |
| 93 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
