Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Coyoe Grill 14101 St Germain Drive Centreville, VA 20121 |
Event Food | Tim Hugo | 04/11/2014 | $ 155.27 |
| Exxon Mobil Corporation P.O.Box 2519 Houston, TX 77252 |
Fuel | Tim Hugo | 04/11/2014 | $ 87.56 |
| Drop Box Inc 760 Market Street 150 San Francisco, CA 94102 |
Cloud Storage | Tim Hugo | 04/12/2014 | $ 9.99 |
| Pay Pal 2211 North First Street San Jose, CA 95131 |
Tickets to Shadplanking | Tim Hugo | 04/15/2014 | $ 79.50 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Charge | Tim Hugo | 04/15/2014 | $ 3.40 |
| Pay Pal 2211 North First Street San Jose, CA 95131 |
Tickets to shadplanking event | Tim Hugo | 04/16/2014 | $ 26.50 |
| Woodbine BP 13660 Dumfries Rd Msannassas, VA 20112 |
Fuel | Tim Hugo | 04/16/2014 | $ 78.73 |
| Jason Morris for City Council 1245 G Cedar Road PMB #223 Chesapeake, VA 23322 |
Donation | Tim Hugo | 04/17/2014 | $ 200.00 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 04/17/2014 | $ 196.00 |
| Fan Frame 214 N Robinson St Richmond, VA 23219 |
Framing | Tim Hugo | 04/21/2014 | $ 131.37 |
| 251 Records | Page 15 of 26 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
