Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Broadview Security 8880 Esters Blvd Irving, TX 75063 |
Building Security services | Tim Hugo | 10/26/2013 | $ 130.47 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Facebook Advertising | Tim Hugo | 10/26/2013 | $ 253.43 |
| IHOP Restaurant 13810 Braddock Rd Centreville, VA 20121 |
Food | Tim Hugo | 10/26/2013 | $ 31.88 |
| Wal-Mart Stores 702 SW 8th Street Bentonville, AR 72716 |
office supplies | Tim Hugo | 10/26/2013 | $ 28.04 |
| 7-Eleven 6100 S YALE AVE Tulsa, OK 74136 |
Fuel | Tim Hugo | 10/27/2013 | $ 68.79 |
| Kappa Alpha Order C/O Andrew Leser, pres, 47669 Tapestry Drive Fairfax, VA 22032 |
Donation | Tim Hugo | 10/27/2013 | $ 800.00 |
| Lion and Bull Restaurant 5351 Merchant View Square Haymarket, VA 20169 |
Food | Tim Hugo | 10/27/2013 | $ 49.74 |
| Around Town Computer Service LLC 14114 Wood Rock Way Centreville, VA 20121 |
Computer maintaince | Tim Hugo | 10/28/2013 | $ 186.99 |
| CC Advertising 5900 Fort Drive 302 Centreville, VA 20121 |
GOTV Phone calls | Tim Hugo | 10/28/2013 | $ 500.00 |
| CLIFTON STORE 7140 Main Street, Clifton, VA 20124 |
Food | Tim Hugo | 10/28/2013 | $ 7.49 |
| 117 Records | Page 2 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
