Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Office Supplies | Tim Hugo | 06/11/2015 | $ 79.48 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 06/11/2015 | $ 225.00 |
| Drop Box Inc 760 Market Street 150 San Francisco, CA 94102 |
Cloud Storage | Tim Hugo | 06/12/2015 | $ 9.99 |
| Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
consulting | Tim Hugo | 06/12/2015 | $ 780.00 |
| Microsoft One Lone Tree Rd Fargo, ND 58104 |
Computer Data Processing | Tim Hugo | 06/13/2015 | $ 99.99 |
| Norton Software 350 Ellis Street Moutain View, CA 94043 |
Software renewal | Tim Hugo | 06/13/2015 | $ 52.99 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 06/15/2015 | $ 3.73 |
| Sheetz Ledbetter Rd/Sliding Hill Ashland, VA 23005 |
Fuel for political event | Tim Hugo | 06/16/2015 | $ 41.00 |
| Costco Wholesale 4725 West Ox Road Fairfax, VA 22030 |
Office supplies | Tim Hugo | 06/17/2015 | $ 29.08 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Stationary | Tim Hugo | 06/17/2015 | $ 27.55 |
| 45 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
