Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Glory Days Grill 13850 Braddock Rd STE A Centreviulle, VA 20121 |
Food | tim hugo | 10/28/2013 | $ 79.91 |
| 7-Eleven 6100 S YALE AVE Tulsa, OK 74136 |
Gatorades for 3 Volunteers | Tim Hugo | 10/29/2013 | $ 7.31 |
| CLIFTON STORE 7140 Main Street, Clifton, VA 20124 |
Volunteer Food | Tim Hugo | 10/29/2013 | $ 80.56 |
| Friends of Jim Lemunyon P.O. Box 220962 Chantilly, VA 20153 |
Donation | Tim Hugo | 10/29/2013 | $ 500.00 |
| FTD Florists 1045 Wisconsin Ave Nw, Washington, DC 20007 |
Flowers | Tim Hugo | 10/29/2013 | $ 76.98 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Office supplies | Tim Hugo | 10/29/2013 | $ 41.31 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 10/29/2013 | $ 690.00 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Charge | Tim Hugo | 10/29/2013 | $ 0.73 |
| Wal-Mart Stores 702 SW 8th Street Bentonville, AR 72716 |
Office supplies | Tim Hugo | 10/29/2013 | $ 7.15 |
| CLIFTON STORE 7140 Main Street, Clifton, VA 20124 |
food for Volunteers | Tim Hugo | 10/30/2013 | $ 25.40 |
| 117 Records | Page 3 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
