Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Main Sreet Pub 7140 Main Street Clifton, VA 20124 |
Volunteer food | Tim Hugo | 11/01/2015 | $ 29.65 |
| Panera Bread 5774 Union Mill Road Clifton, VA 20124 |
food for Volunteers | Tim Hugo | 11/01/2015 | $ 15.57 |
| Anderson, Robert Taylor 4514 Taney Ave Apt 102 Alexandria, VA 22304 |
Consulting | Tim Hugo | 11/02/2015 | $ 1255.00 |
| Exxon Mobil Corporation P.O.Box 2519 Houston, TX 77252 |
Fuel for political event | Tim Hugo | 11/02/2015 | $ 26.15 |
| Goodson, Dean 5816-F Post Corners Trail Centreville, VA 20120 |
consulting | Tim Hugo | 11/02/2015 | $ 1000.00 |
| Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
Reimburse Staff for volunteer food support | Tim Hugo | 11/02/2015 | $ 404.52 |
| Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
Consulting | Tim Hugo | 11/02/2015 | $ 1698.00 |
| Hull, Vickie 5610 Pickwick Rd Centreville, VA 20120 |
Consulting | Tm Hugo | 11/02/2015 | $ 250.00 |
| iContact Inc 2450 Perimeter Park Drive 105 Morrisville, NC 27560 |
E-mail services | Tim Hugo | 11/02/2015 | $ 239.00 |
| Marotta, Mari Ellen 13907 South Springs Dr Clifton, VA 20124 |
Consulting | Tim Hugo | 11/02/2015 | $ 825.00 |
| 107 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
