Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil 8270 Ladysmith Rd Ladysmith, VA 22501 |
Fuel for flag Day event | Tim Hugo | 07/01/2014 | $ 91.25 |
| Home Depot 12275 Price Club Plz Fairfax, VA 22030 |
Flag day supplies | Tim Hugo | 07/01/2014 | $ 24.09 |
| 7-Eleven 6100 S YALE AVE Tulsa, OK 74136 |
Fuel | Tim Hugo | 07/02/2014 | $ 26.85 |
| American Express P.O. Box 297813 Fort Lauderdale, FL 33329 |
Program Fee | Tim Hugo | 07/02/2014 | $ 40.00 |
| Dunkin Donuts 14631 Lee Highway Centreville, VA 20121 |
Food for Flag Day | Tim Hugo | 07/02/2014 | $ 28.59 |
| Giant Food Clifton 5740 Union Mill Road Clifton, VA 20124 |
Ice for volunteers food | Tim Hugo | 07/02/2014 | $ 15.54 |
| Sunoco P/.O. Box 2301 Tulsa, OK 74102 |
Fuel | Tim Hugo | 07/02/2014 | $ 25.06 |
| Velocity Five Sports Centreville 5825 Trinity Parkway Centreville, VA 20120 |
Food for Volunteers | Tim Hugo | 07/02/2014 | $ 1406.03 |
| Virginia Bagel 5621 Stone Rd Centreville, VA 20120 |
food for volunteer workers | Tim Hugo | 07/02/2014 | $ 10.77 |
| 7-Eleven 6100 S YALE AVE Tulsa, OK 74136 |
Fuel | Tim Hugo | 07/03/2014 | $ 30.71 |
| 242 Records | Page 1 of 25 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
