Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tin Cannon Brewing Company 7679 Limestone Dr #130, Gainesville, VA 20155 |
Food for Volunteers | Tim Hugo | 10/10/2015 | $ 144.42 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Office supplies | Tim Hugo | 10/11/2015 | $ 179.75 |
| Drop Box Inc 760 Market Street 150 San Francisco, CA 94102 |
Cloud Storage | Tim Hugo | 10/12/2015 | $ 9.99 |
| Giant Food Centreville 14125 Saint Germain Drive Centreville, VA 20121 |
Office supplies | Tim Hugo | 10/12/2015 | $ 52.16 |
| 7-Eleven 6100 S YALE AVE Tulsa, OK 74136 |
Fuel for political event | Tim Hugo | 10/13/2015 | $ 28.62 |
| Clifton Pub 7140 Main Street Clifton, VA 20124 |
Food for Volunteers | Tim Hugo | 10/13/2015 | $ 46.34 |
| Friends of Sang Yi 10660 Page Avenue 3837 Fairfax, VA 22038 |
Donation | Tim Hugo | 10/13/2015 | $ 1500.00 |
| Trader Joes 14100 Lee Highway Centreville, VA 20120 |
Office supplies | Tim Hugo | 10/13/2015 | $ 30.23 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 10/13/2015 | $ 490.00 |
| Velocity Five Sports Centreville 5825 Trinity Parkway Centreville, VA 20120 |
Volunteer Food | Tim Hugo | 10/13/2015 | $ 53.35 |
| 100 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
