Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 12644 Chapel Road Clifton, VA 20124 |
POstage | Tim Hugo | 03/21/2016 | $ 8.96 |
| Uber 1455 Market Street San Francisco, CA 94103 |
Transportation | Tim Hugo | 03/23/2016 | $ 420.68 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Tablet Wireless | Tim Hugo | 03/24/2016 | $ 20.00 |
| American Express P.O. Box 297813 Fort Lauderdale, FL 33329 |
Service Charge | Tim Hugo | 03/28/2016 | $ 197.73 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Office Supplies | Tim Hugo | 03/28/2016 | $ 14.83 |
| Anderson, Robert Taylor 4864 W. Braddock Rd Apt 10 Alexandria, VA 22311 |
Consulting | Tim Hugo | 03/29/2016 | $ 780.00 |
| Main Sreet Pub 7140 Main Street Clifton, VA 20124 |
Volunteer Food | Tim Hugo | 03/29/2016 | $ 14.47 |
| Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
Consulting | Tim Hugo | 03/31/2016 | $ 1032.00 |
| Anderson, Robert Taylor 4864 W. Braddock Rd Apt 10 Alexandria, VA 22311 |
Consulting | Tim Hugo | 04/01/2016 | $ 200.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
E-Mail Services | Tim Hugo | 04/01/2016 | $ 239.00 |
| 220 Records | Page 12 of 22 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
