Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Main Sreet Pub 7140 Main Street Clifton, VA 20124 |
Food for Volunteers | Tim Hugo | 11/06/2015 | $ 10.94 |
| Norton Software 350 Ellis Street Moutain View, CA 94043 |
Software Renewal | Tim Hugo | 11/06/2015 | $ 49.99 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Office supplies | Tim Hugo | 11/06/2015 | $ 445.14 |
| Clifton Pub 7140 Main Street Clifton, VA 20124 |
Volunteer food | Tim Hugo | 11/07/2015 | $ 16.08 |
| Lion and Bull Restaurant 5351 Merchant View Square Haymarket, VA 20169 |
Volunteer food | Tim Hugo | 11/07/2015 | $ 36.74 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 11/07/2015 | $ 49.00 |
| Main Sreet Pub 7140 Main Street Clifton, VA 20124 |
Food For Volunteers | Tim Hugo | 11/10/2015 | $ 12.00 |
| The Main Street Pub 7140 Main Street Clifton, VA 20142 |
Food for Volunteers | Tim Hugo | 11/10/2015 | $ 12.00 |
| DIY Floral Creations 9405 Main Street Manassas, VA 20121 |
Flowers for Volunteers | Tim Hugo | 11/11/2015 | $ 185.50 |
| Faatz, Francis 3012 Glastonbury Drive Virginia Beach, VA 23453 |
food for Spaghetti dinner fundraiser | Tim Hugo | 11/11/2015 | $ 370.00 |
| 107 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
