Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil 8270 Ladysmith Rd Ladysmith, VA 22501 |
Fuel | Tim Hugo | 09/19/2013 | $ 20.00 |
| Safeway Store 12200 Fairfax Towne Ctr Fairfax, VA 22033 |
food supplies for Fundraiser event | Tim Hugo | 09/19/2013 | $ 184.90 |
| W. Millar & Co. 1335 14th Street NW Washington, DC 20005 |
Food for Fund raiser event | Tim Hugo | 09/19/2013 | $ 213.50 |
| Amazon.com 410 TERRY AVE N, Seattle, WA 98109 |
Telephone for office | Tim Hugo | 09/20/2013 | $ 47.68 |
| Costco Wholesale 4725 West Ox Road Fairfax, VA 22030 |
Candy for Haymarket Parade | Tim Hugo | 09/20/2013 | $ 66.57 |
| Home Depot 12275 Price Club Plz Fairfax, VA 22030 |
Misc supplies for booth at KORUS event | Tim Hugo | 09/20/2013 | $ 14.28 |
| Party City of Fairfax 10700 Fairfax Boulevard Fairfax, VA 22030 |
Helium and other supplies for KORUS event | Tim Hugo | 09/20/2013 | $ 224.19 |
| Ritz Carlton/ Pentagon City 1250 S. Hayes Street Arlington, VA 22202 |
Parking | Tim Hugo | 09/20/2013 | $ 40.00 |
| Shell 12700 Northborough Dr Houston, TX 77067 |
Fuel | Tim Hugo | 09/20/2013 | $ 20.07 |
| Woodbine BP 13660 Dumfries Rd Msannassas, VA 20112 |
Fuel | Tim Hugo | 09/20/2013 | $ 82.50 |
| 95 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
