Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Izaak Walton League of America P.O. Box 366 Centreville, WA 20122 |
Annual Dues | Tim Hugo | 11/11/2015 | $ 180.00 |
Main Sreet Pub 7140 Main Street Clifton, VA 20124 |
Volunteer food | Tim Hugo | 11/11/2015 | $ 9.37 |
Northern Virginia Technology Council 2214 Rock Hill Rd Herndon, VA 20170 |
Political event attendance | Tim Hugo | 11/11/2015 | $ 295.00 |
Anderson, Robert Taylor 4514 Taney Ave Apt 102 Alexandria, VA 22304 |
Consulting | Tim Hugo | 11/12/2015 | $ 780.00 |
Drop Box Inc 760 Market Street 150 San Francisco, CA 94102 |
Cloud Storage | Tim Hugo | 11/12/2015 | $ 9.99 |
Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
Consulting | Tim Hugo | 11/12/2015 | $ 936.00 |
Main Sreet Pub 7140 Main Street Clifton, VA 20124 |
Food for Volunteer | Tim Hugo | 11/12/2015 | $ 7.41 |
Marotta, Mari Ellen 13907 South Springs Dr Clifton, VA 20124 |
consulting | Tim Hugo | 11/12/2015 | $ 301.00 |
Orr, Ryan 9049 Merlot Court Bristow, VA 20136 |
Consulting | Tim Hugo | 11/12/2015 | $ 302.50 |
USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 11/12/2015 | $ 245.00 |
107 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 10/23/2015 - 11/26/2015