Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Famous Daves #2075 10101 Jefferson Davis Fredericksburg, VA 22407 |
Food | Tim Hugo | 03/27/2012 | $ 104.06 |
| Giant Food Clifton 5740 Union Mill Road Clifton, VA 20124 |
Food | Tim Hugo | 03/27/2012 | $ 47.14 |
| Fairfax Little League 6037 Makley Drive Fairfax Station, VA 22039 |
Sponsorship | Tim Hugo | 03/28/2012 | $ 200.00 |
| Shell OIL 7600 Clifton Rd Clifton, VA 20124 |
Fuel | Tim Hugo | 03/28/2012 | $ 98.50 |
| Harland Clarke 10931 Laureate Drive San Antonio, TX 78249 |
Check Printing Charge | Bill Schmidt | 03/29/2012 | $ 34.00 |
| Izaak Walton League of America P.O. Box 366 Centreville, WA 20122 |
Annual Dues | Tim Hugo | 03/29/2012 | $ 205.00 |
| Postmaster Clifton Postmaster Clifton, VA 20124 |
Postage | Tim Hugo | 03/29/2012 | $ 12.95 |
| Rogue Racers 6001 Union Mill Rd Clifton, VA 20124 |
Sponsorship | Tim Hugo | 03/29/2012 | $ 200.00 |
| CLIFTON STORE 7140 Main Street, Clifton, VA 20124 |
MFood | Tim Hugo | 03/30/2012 | $ 14.50 |
| CLIFTON STORE 7140 Main Street, Clifton, VA 20124 |
Food | Tim Hugo | 03/30/2012 | $ 130.20 |
| 329 Records | Page 18 of 33 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
