Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CLIFTON STORE 7140 Main Street, Clifton, VA 20124 |
Soft Drinks for Office | Tim Hugo | 09/12/2013 | $ 13.21 |
| 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 |
| 95 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
