Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MCAFEE 5000 Headquarters Drive 2nd Floor Plano, TX 75024 |
Software | Tim Hugo | 05/09/2015 | $ 79.99 |
| Petersons Ice Cream Store 7150 Main Street Clifton, VA 20124 |
food for Volunteers | Tim Hugo | 05/11/2015 | $ 68.50 |
| Restore virginia C/O Shack Hill P.O. Box 846 Centreville, VA 20122 |
Political donation | Tim Hugo | 05/11/2015 | $ 50.00 |
| Drop Box Inc 760 Market Street 150 San Francisco, CA 94102 |
Cloud Storage | Tim Hugo | 05/12/2015 | $ 9.99 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Charge | Tim Hugo | 05/12/2015 | $ 2.20 |
| Postmaster Postmaster Centreville, VA 20122 |
Post Box annual Rent | William Schmidt | 05/13/2015 | $ 74.00 |
| Sunoco P/.O. Box 2301 Tulsa, OK 74102 |
Fuel for political function | Tim Hugo | 05/15/2015 | $ 46.04 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Charge | Tim Hugo | 05/15/2015 | $ 1.00 |
| DCABLES 185 Berry St 400 San Francisco, CA 94107 |
Computer parts | Tim Hugo | 05/18/2015 | $ 11.23 |
| Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
Food for Volunteers | Tim Hugo | 05/18/2015 | $ 130.00 |
| 76 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
