Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Drop Box Inc 760 Market Street 150 San Francisco, CA 94102 |
Cloud Storage | Tim Hugo | 01/12/2014 | $ 9.99 |
| Champs Missions/ c/o Angelia Fite @ Liberty University 1971 University Blvd MSC Box 101136 Lynchburg, VA 24515 |
Donations | Tim Hugo | 01/14/2014 | $ 150.00 |
| Fed EX Office 1111 East Main Street Richmond, VA 23218 |
Office supplies | Tim Hugo | 01/14/2014 | $ 607.72 |
| Renaissance Montessori School Box 10043 Manassas, VA 20108 |
Donation at Mardi Gras event | Tim Hugo | 01/14/2014 | $ 500.00 |
| Seaton School 9314 Maple Street Manassas, VA 20110 |
Donation Spring music festival | Tim Hugo | 01/14/2014 | $ 200.00 |
| Sine Irish Pub 1327 E Cary St Richmond, VA 23219 |
Staff dinner | Tim Hugo | 01/16/2014 | $ 225.59 |
| Exxon Mobil Corporation P.O.Box 2519 Houston, TX 77252 |
Fuel for staff auto | Tim Hugo | 01/18/2014 | $ 58.00 |
| Google Inc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google protection service | Tim Hugo | 01/18/2014 | $ 2.99 |
| Bull Run Republican Women's Club 7250 Heritage Village Plaza Suite 101 Gainsville, VA 20155 |
Donation | Tim Hugo | 01/21/2014 | $ 250.00 |
| CLIFTON STORE 7140 Main Street, Clifton, VA 20124 |
Food for Volunteers | Tim Hugo | 01/21/2014 | $ 27.53 |
| 251 Records | Page 4 of 26 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
