Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
Reimburse Staff for food and fuel | Tim Hugo | 12/06/2013 | $ 112.40 |
| Schilling, Patrick Christopher 7934 Crow Road Zionsville, PA 18092 |
Reimburse volunteers for fuel | Tim Hugo | 12/06/2013 | $ 131.28 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 12/06/2013 | $ 9.20 |
| Virginia Chamber of Commerce 9 South 5th Street Richmond, VA 23219 |
Reimbursement for cost of Dinner | Tim Hugo | 12/06/2013 | $ 192.64 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Office supplies | Tim Hugo | 12/11/2013 | $ 25.96 |
| Pimsleurapproach.com 1600 JFK Blvd 3rd Floor Philadelphia, PA 19103 |
Language lessions | Tim Hugo | 12/11/2013 | $ 128.00 |
| Drop Box Inc 760 Market Street 150 San Francisco, CA 94102 |
Cloud Storage | Tim Hugo | 12/12/2013 | $ 9.99 |
| Lazor, Kenneth 15318 Blue Ridge View Dr Centreville, VA 20120 |
Consulting | Tim Hugo | 12/12/2013 | $ 1270.00 |
| Michaels 13601 Fairlakes S/C Fairlakes shopping CTR Fairfax, VA 22033 |
Picture Frame | Tim Hugo | 12/12/2013 | $ 15.88 |
| Tysons Corner Marriott 8028 Leesburg Pike Vienna, VA 22182 |
Parking | Tim Hugo | 12/12/2013 | $ 13.60 |
| 47 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 11/29/2013 - 12/31/2013
