Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Consumers Electronics Association 1919 S Eads Street Arlington, VA 22202 |
Reimbursement for travel to event | Tim Hugo | 07/01/2015 | $ 1939.12 |
| Giant Food Centreville 14125 Saint Germain Drive Centreville, VA 20121 |
food for volunteers | Tim Hugo | 07/01/2015 | $ 90.63 |
| Goodson, Dean 5816-F Post Corners Trail Centreville, VA 20120 |
Consulting | Tim Hugo | 07/01/2015 | $ 1000.00 |
| iContact Inc 2450 Perimeter Park Drive 105 Morrisville, NC 27560 |
e-mail services | Tim Hugo | 07/01/2015 | $ 149.00 |
| Town of Clifton Box 309 Clifton, VA 20124 |
Rent | Tim Hugo | 07/01/2015 | $ 600.00 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 07/01/2015 | $ 6.00 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Business Reply mail permit | Tim Hugo | 07/01/2015 | $ 100.00 |
| Dunkin Donuts 14631 Lee Highway Centreville, VA 20121 |
Food for Flag day volunteers | Tim Hugo | 07/02/2015 | $ 27.20 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage, Printer cartridges, & cable | William Schmidt | 07/02/2015 | $ 49.00 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Processing fee | Tim Hugo | 07/02/2015 | $ 49.36 |
| 121 Records | Page 1 of 13 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
