Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CITIGROUP INC. 1101 Pennsylvania Ave NW 1000 Washington, DC 20004 |
Stop Check Fee | William Schmidt | 10/01/2013 | $ 35.00 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Advertising | Tim Hugo | 10/01/2013 | $ 5.00 |
| Hull, Vickie 5610 Pickwick Rd Centreville, VA 20120 |
Consulting | Tim Hugo | 10/01/2013 | $ 250.00 |
| Town of Clifton Box 309 Clifton, VA 20124 |
Rent | Tim Hugo | 10/01/2013 | $ 500.00 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 10/01/2013 | $ 33.00 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Fees | Tim Hugo | 10/01/2013 | $ 54.40 |
| CVS Pharmacy 14100 Lee Hwy Centreville, VA 20120 |
Cleaning Supplies | Tim Hugo | 10/02/2013 | $ 29.39 |
| Dominion Leadership Trust 106 Carter Street Fredericksburg, VA 22405 |
Donation | Tim Hugo | 10/02/2013 | $ 9000.00 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
Printing | Tim Hugo | 10/02/2013 | $ 173.18 |
| FTD Florists 1045 Wisconsin Ave Nw, Washington, DC 20007 |
Flowers | Tim Hugo | 10/02/2013 | $ 72.99 |
| 73 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
