Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Battlefield High School Booster Club 1500 Graduation Drive Haymarket, VA 20169 |
Sponsorship | Tim Hugo | 08/05/2015 | $ 65.00 |
Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Office supplies | Tim Hugo | 08/05/2015 | $ 202.88 |
USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 08/06/2015 | $ 147.00 |
Executive Press 10412 Main St Fairfax, VA 22030 |
Mailing | Tim Hugo | 08/08/2015 | $ 911.14 |
USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 08/10/2015 | $ 245.00 |
Grassroots Targeting 707 Prince Street Alexandria, VA 22314 |
e-mail list cleaning | Tim Hugo | 08/11/2015 | $ 100.00 |
USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 08/11/2015 | $ 9.24 |
Drop Box Inc 760 Market Street 150 San Francisco, CA 94102 |
Cloud storage | Tim Hugo | 08/12/2015 | $ 9.99 |
Main Sreet Pub 7140 Main Street Clifton, VA 20124 |
lUNCH FOR VOLUNTEERS | Tim Hugo | 08/12/2015 | $ 72.77 |
Anderson, Robert Taylor 4514 Taney Ave Apt 102 Alexandria, VA 22304 |
Consulting | Tim Hugo | 08/13/2015 | $ 585.00 |
121 Records | Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> |
Report period: 07/01/2015 - 08/31/2015