Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burts, Gregory 4944 Carriagepark Rd Fairfax, VA 22032 |
Consulting | Tim Hugo | 11/17/2013 | $ 30.00 |
| Hugo, Paula 8355 Sylvan Way Clifton, VA 20124 |
Reimbursement for Track Phones and Volunteer Food | Tim Hugo | 11/17/2013 | $ 213.15 |
| Kappa Alpha Order C/O Andrew Leser, pres, 47669 Tapestry Drive Fairfax, VA 22032 |
Donation | Tim Hugo | 11/17/2013 | $ 300.00 |
| Centreville High School Choral Boosters 6001 Union Mill Rd Clifton, VA 20124 |
Donation | tim Hugo | 11/20/2013 | $ 25.00 |
| Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
Consulting | Tim Hugo | 11/20/2013 | $ 420.00 |
| Norton Software 350 Ellis Street Moutain View, CA 94043 |
Computer Security | tim hugo | 11/20/2013 | $ 49.99 |
| Capitol One Bank 15075 Capital One Dr. 2nd FL Richmond, VA 23238 |
Stop check fee | Bill Schmidt | 11/21/2013 | $ 35.00 |
| Giant Food Clifton 5740 Union Mill Road Clifton, VA 20124 |
Office supplies | Tim Hugo | 11/21/2013 | $ 76.40 |
| NOVEC P.O. Box 34795 Alexandria, VA 22334 |
Electric Utility bill | Tim Hugo | 11/21/2013 | $ 153.99 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Bill Schmidt | 11/21/2013 | $ 35.20 |
| 117 Records | Page 11 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
