Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex Office #1809 10661 Braddock Rd Fairfax, VA 22032 |
Printing | Tim Hugo | 11/01/2013 | $ 152.64 |
| Friends of Barbara Comstock P.O. box 6171 McLean, VA 22106 |
Donation | Tim Hugo | 11/01/2013 | $ 1000.00 |
| Friends of Bob Marshal P.O. Box 421 Manassas, VA 20108 |
Donation | Tim Hugo | 11/01/2013 | $ 500.00 |
| Friends of David Ramadan 25591 America Square South Riding, VA 20152 |
Donation | Tim Hugo | 11/01/2013 | $ 1500.00 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 11/01/2013 | $ 690.00 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Charges | Tim Hugo | 11/01/2013 | $ 18.00 |
| Vocelli Pizza 5765 Burke Ctr Pkwy #H Burke, VA 22015 |
Food | Tim Hugo | 11/01/2013 | $ 53.29 |
| Chick-Fil-A 4516 Fair Knoll Drive Fairfax, VA 22033 |
Breakfast for Volunteers | tim Hugo | 11/02/2013 | $ 30.63 |
| Exxon Mobil Corporation P.O.Box 2519 Houston, TX 77252 |
Fuel | Tim Hugo | 11/02/2013 | $ 25.00 |
| Glory Days Grill 13850 Braddock Rd STE A Centreviulle, VA 20121 |
Volunteer Food | Tim Hugo | 11/02/2013 | $ 138.82 |
| 117 Records | Page 5 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
