Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Main Sreet Pub 7140 Main Street Clifton, VA 20124 |
food for Volunteers | Tim Hugo | 08/16/2014 | $ 108.05 |
| Google Inc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
App for Smart Phone | Tim Hugo | 08/18/2014 | $ 0.99 |
| Trail Blazer Campaign services 620 Mendelssohn Ave N Suite 186 Minneapolis, MN 55427 |
Software rental | Tim Hugo | 08/19/2014 | $ 125.00 |
| Hull, Vickie 5610 Pickwick Rd Centreville, VA 20120 |
consulting | Tim Hugo | 08/20/2014 | $ 250.00 |
| Town of Clifton Box 309 Clifton, VA 20124 |
Rent | Tim Hugo | 08/20/2014 | $ 600.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
e-mail marketing | Tim Hugo | 08/22/2014 | $ 195.00 |
| Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
2018 | Tim Hugo | 08/22/2014 | $ 510.00 |
| Shell OIL 7600 Clifton Rd Clifton, VA 20124 |
Fuel | Tim Hugo | 08/23/2014 | $ 80.64 |
| NOVEC P.O. Box 34795 Alexandria, VA 22334 |
Electricity | Tim Hugo | 08/25/2014 | $ 122.88 |
| Goldbelt Hawk LLC 13900 Lincoln Park Dr. Ste 310 Herndon, VA 20171 |
Host e-mail account | Tim Hugo | 08/26/2014 | $ 24.00 |
| 242 Records | Page 9 of 25 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
