Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell 12700 Northborough Dr Houston, TX 77067 |
Fuel | Tim Hugo | 04/30/2015 | $ 56.60 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 05/01/2015 | $ 6.59 |
| VOC*ICONTACTMAIL 5221 Paramount PKWY 200 Morrisville, NC 27560 |
e-mail connections | Tim Hugo | 05/01/2015 | $ 149.00 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless Phone service | Tim Hugo | 05/03/2015 | $ 292.69 |
| Goodson, Dean 5816-F Post Corners Trail Centreville, VA 20120 |
Consulting | Tim Hugo | 05/04/2015 | $ 1000.00 |
| Hull, Vickie 5610 Pickwick Rd Centreville, VA 20120 |
Consulting | Tim Hugo | 05/04/2015 | $ 250.00 |
| Town of Clifton Box 309 Clifton, VA 20124 |
Rent | Tim Hugo | 05/04/2015 | $ 600.00 |
| The Main Street Pub 7140 Main Street Clifton, VA 20142 |
Staff Lunch meeting | Tim Hugo | 05/06/2015 | $ 140.43 |
| Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
consulting | Tim Hugo | 05/08/2015 | $ 655.00 |
| Cakes by SHELBY www.cakesbyshelby.com Sterling, VA 20166 |
food for volunteers | Tim Hugo | 05/09/2015 | $ 20.00 |
| 76 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
