Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ariale, Thomas 8617 Old Keen Mill Rd Springfield, VA 22152 |
Consulting | Tim Hugo | 10/23/2013 | $ 50.00 |
| Faatz, Francis 3012 Glastonbury Drive Virginia Beach, VA 23453 |
food for fundraiser | Tim Hugo | 10/23/2013 | $ 375.00 |
| 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 |
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Report period: 10/01/2013 - 10/23/2013
