Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| III Forks Restaurant 17776 Dallas Pkwy Dallas, TX 75287 |
dinner with donor | Tim Hugo | 07/30/2014 | $ 140.00 |
| American Airlines P.O. Box 619616 DFW Airport, TX 75261 |
Airfare | Tim Hugo | 07/31/2014 | $ 182.69 |
| Chilis Too Terminal 3Gate 32 E Dallas, TX 75261 |
Food | Tim Hugo | 07/31/2014 | $ 7.75 |
| DCA Regan Airport 1 Aviation Circle Washington, DC 20001 |
Parking | Tim Hugo | 07/31/2014 | $ 66.00 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Advertising | Tim Hugo | 07/31/2014 | $ 50.00 |
| GoGoAir.com Aircell 1250 North Arlington Heights Rd. Suite 500 Itasca, IL 60143 |
In Air Internet | Tim Hugo | 07/31/2014 | $ 22.68 |
| Uber 1455 Market Street San Francisco, CA 94103 |
Taxi | Tim Hugo | 07/31/2014 | $ 112.00 |
| Hilon Hotel Dallas 2201 North Stemmons Freeway Dallas, TX 75207 |
Lodging | Tim Hugo | 08/01/2014 | $ 406.56 |
| Missioners of christ P.O. Box 483 Sycamore, IL 60178 |
Donation | Tim Hugo | 08/01/2014 | $ 200.00 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Staff Wireless service | Tim Hugo | 08/03/2014 | $ 301.12 |
| 242 Records | Page 6 of 25 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
