Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Travel Centers of America 195 & Lewistown Rd Ashland, VA 23005 |
Staff fod | Tim Hugo | 01/02/2014 | $ 25.65 |
| Travel Centers of America 195 & Lewistown Rd Ashland, VA 23005 |
Fuel | Tim Hugo | 01/02/2014 | $ 25.65 |
| Hardees Harrisonburg 785 Cantrell Avenue Harrisonburg, VA 22801 |
Food for Volunteers | Tim Hugo | 01/03/2014 | $ 11.89 |
| Standard Parking 500 E. Marshall Street Richmond, VA 23219 |
Parking during session | Tim Hugo | 01/03/2014 | $ 315.00 |
| Things Remembered 11921 LFair Oaks Mall Fairfax, VA 22033 |
Office supplies | Tim Hugo | 01/03/2014 | $ 489.60 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless Telephones | Tim Hugo | 01/03/2014 | $ 303.20 |
| Arbys 23720 Rogers Clark Boulevard Ruther Glen, VA 22546 |
Staff Food | Tim Hugo | 01/06/2014 | $ 13.18 |
| Doubletree Hotels 301 W Franklin St Richmond, VA 23220 |
Fund raiser costs | Tim Hugo | 01/06/2014 | $ 148.94 |
| Giant Food Centreville 14125 Saint Germain Drive Centreville, VA 20121 |
Food for fundraiser | Tim Hugo | 01/07/2014 | $ 28.34 |
| Giant Food Clifton 5740 Union Mill Road Clifton, VA 20124 |
Office supplies & food | Tim Hugo | 01/07/2014 | $ 53.31 |
| 251 Records | Page 2 of 26 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
