Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FTD Florists 1045 Wisconsin Ave Nw, Washington, DC 20007 |
Flowers | Tim Hugo | 10/23/2013 | $ 80.99 |
| Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
Consulting | Tim Hugo | 10/23/2013 | $ 570.00 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Charge | Tim Hugo | 10/23/2013 | $ 42.15 |
| 73 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 10/01/2013 - 10/23/2013
