Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Common Sense Media Holdings LLC 215 Wildlife Trace Chesapeake, VA 23320 |
Donations | Tim Hugo | 05/20/2014 | $ 300.00 |
| Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
Consulting | Tim Hugo | 05/20/2014 | $ 450.00 |
| Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
Reimbursement forFuel and Ice for political event | Tim Hugo | 05/20/2014 | $ 139.14 |
| Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
Volunteer food reimbursement | Tim Hugo | 05/20/2014 | $ 18.14 |
| Schottler, Jacqueline Page 13109 Lodi Court Manassas, VA 20112 |
Consulting | Tim Hugo | 05/20/2014 | $ 500.00 |
| Amazon.com 410 TERRY AVE N, Seattle, WA 98109 |
Electronic Equipment | tim Hugo | 05/22/2014 | $ 78.43 |
| Amazon.com 410 TERRY AVE N, Seattle, WA 98109 |
manuals | tim Hugo | 05/22/2014 | $ 50.89 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
e-mail services | Tim hugo | 05/22/2014 | $ 195.00 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Office supplies | William Schmidt | 05/23/2014 | $ 140.95 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 05/27/2014 | $ 3.57 |
| 251 Records | Page 20 of 26 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
