Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WWW.IMAthelete.com 2800 28th Street STE 365 Santa Monica, CA 90405 |
Sponsor Runner in Children's Cancer Run | Tim Hugo | 08/23/2015 | $ 150.00 |
| Costco Wholesale 4725 West Ox Road Fairfax, VA 22030 |
Replacement Office Printer | Tim Hugo | 08/24/2015 | $ 322.19 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 08/25/2015 | $ 490.00 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
wireless data plans for tablets | Tim Hugo | 08/25/2015 | $ 60.50 |
| Giant Food Clifton 5740 Union Mill Road Clifton, VA 20124 |
Office supplies | Tim Hugo | 08/26/2015 | $ 38.70 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 08/26/2015 | $ 3.22 |
| Giant Food Clifton 5740 Union Mill Road Clifton, VA 20124 |
food for political event | Tim Hugo | 08/27/2015 | $ 138.68 |
| iContact Inc 2450 Perimeter Park Drive 105 Morrisville, NC 27560 |
e-mail contact advertising | Tim Hugo | 08/27/2015 | $ 253.52 |
| Costco Wholesale 4725 West Ox Road Fairfax, VA 22030 |
Flag day supplies | Tim Hugo | 08/29/2015 | $ 43.61 |
| Deer Park direct #215 6661 Dixie Hwy Suite 4 Louisville, KY 40258 |
Bottled water for office | Tim Hugo | 08/29/2015 | $ 21.93 |
| 121 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
