Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 10/07/2014 | $ 201.72 |
| Allen West Guardian Fund P.O. Box 9383 Coral Springs, FL 33075 |
Alen West book fee | Tim Hugo | 10/08/2014 | $ 35.00 |
| Drop Box Inc 760 Market Street 150 San Francisco, CA 94102 |
Cloud Storage | Tim Hugo | 10/12/2014 | $ 9.99 |
| Bombay Tandoor Restaurent 8603 Westwood Center Drive, Vienna, VA 22182 |
Food FCRC Diwali Event | Tim Hugo | 10/14/2014 | $ 37.74 |
| Bombay Tandoor Restaurent 8603 Westwood Center Drive, Vienna, VA 22182 |
Staff Food FCRC Diwali Event | Tim Hugo | 10/14/2014 | $ 22.48 |
| CVS Pharmacy 14100 Lee Hwy Centreville, VA 20120 |
Office supplies | Tim Hugo | 10/16/2014 | $ 9.22 |
| Costco Wholesale 4725 West Ox Road Fairfax, VA 22030 |
Fundraiser Supplies | Tim Hugo | 10/17/2014 | $ 163.34 |
| Kempsville Florist 3640 Dam Neck Rd, Virginia Beach, VA 23453 |
Flowers | Tim Hugo | 10/17/2014 | $ 86.22 |
| Party Depot 5935 Centreville Crest LN Centreville, VA 20121 |
fundraiser supplies | Tim Hugo | 10/17/2014 | $ 59.04 |
| American Legislative Exchange council 2900 Crystal Drive, 6th Floor Arlington, VA 22202 |
Membership Dues | Tim Hugo | 10/18/2014 | $ 100.00 |
| 242 Records | Page 16 of 25 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
