Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WAWA Corp 260 W. Baltimore Pike WAWA, PA 19063 |
fuel for Political function | Tim Hugo | 07/09/2015 | $ 49.50 |
| Drop Box Inc 760 Market Street 150 San Francisco, CA 94102 |
Cloud storage | Tim Hugo | 07/12/2015 | $ 9.99 |
| Anderson, Robert Taylor 4514 Taney Ave Apt 102 Alexandria, VA 22304 |
Consulting | Tim Hugo | 07/14/2015 | $ 565.00 |
| Clifton Lions Club of Virginia P.O. Box 41 Clifton, VA 20124 |
Membership Dues | Tim Hugo | 07/14/2015 | $ 70.00 |
| Didinsky, Jake 8304 Central ave Alexandria, VA 22309 |
Consulting | Tim Hugo | 07/14/2015 | $ 72.00 |
| Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
Consulting | Tim Hugo | 07/14/2015 | $ 895.00 |
| Marotta, Mari Ellen 13907 South Springs Dr Clifton, VA 20124 |
Consulting | Tim Hugo | 07/14/2015 | $ 296.00 |
| Marotta, Andrew Micha 13907 South Springs Drive Clifton, VA 20124 |
Consulting | Tim Hugo | 07/15/2015 | $ 202.00 |
| Marotta, Thomas Mica 13907 South Springs Drive Clifton, VA 20124 |
Consulting | Tim Hugo | 07/15/2015 | $ 202.00 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Processing fee | Tim Hugo | 07/15/2015 | $ 16.00 |
| 121 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
