Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | tim Hugo | 06/05/2014 | $ 147.00 |
| Izaak Walton League of America P.O. Box 366 Centreville, WA 20122 |
Membership dues | Tim Hugo | 06/06/2014 | $ 180.00 |
| Shell OIL 7600 Clifton Rd Clifton, VA 20124 |
Fuel | Tim Hugo | 06/06/2014 | $ 83.28 |
| Jerusalem Baptist Church 5424 Ox road Fairfax Station, VA 22039 |
Donation | Tim Hugo | 06/07/2014 | $ 60.00 |
| JetBlue Airways 27-01 Queens Plaza North Long Island city, Queens, NY 10015 |
Air Fare | Tim Hugo | 06/11/2014 | $ 135.00 |
| Kabob House 14230 Centreville Square Centreville, VA 20121 |
Food for Volunteer workers | Tim Hugo | 06/11/2014 | $ 31.77 |
| SW Air lines P.O. Box 36647-1CR Dallas, TX 75235 |
Air fare | Tim Hugo | 06/11/2014 | $ 135.00 |
| Amazon.com 410 TERRY AVE N, Seattle, WA 98109 |
Electronic Office Equipment | Tim hugo | 06/12/2014 | $ 9.99 |
| GoGoAir.com Aircell 1250 North Arlington Heights Rd. Suite 500 Itasca, IL 60143 |
Internet access in flight | Tim Hugo | 06/12/2014 | $ 9.95 |
| Goodson, Dean 9632 Masterworks Dr Vienna, VA 22181 |
Reimburse staff for Fuel to and from Political Event | Tim Hugo | 06/12/2014 | $ 108.69 |
| 251 Records | Page 23 of 26 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
