Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| THE HOME DEPOT 6691 Frontier Drive SPRINGFIELD, VA 22039 |
Office supplies | Tim Hugo | 02/26/2016 | $ 6.23 |
| Best Buy.com 1000 West 78th St Richfield, MN 55423 |
Computer repair/ Geek Squad | William Schmidt | 02/29/2016 | $ 449.06 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
E-Mail services | Tim Hugo | 03/01/2016 | $ 239.00 |
| Cupcaked 12644 Chapel Rd Clifton, VA 20124 |
Food for Volunteers | Tim Hugo | 03/01/2016 | $ 42.67 |
| Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
Rent reimbursement for session | Tim Hugo | 03/01/2016 | $ 722.15 |
| Main Sreet Pub 7140 Main Street Clifton, VA 20124 |
Food for Volunteers | Tim Hugo | 03/01/2016 | $ 24.84 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless Phone Service for staff | Tim Hugo | 03/03/2016 | $ 233.29 |
| Goodson, Dean 5816-F Post Corners Trail Centreville, VA 20120 |
Consulting | Tim Hugo | 03/04/2016 | $ 1000.00 |
| Hull, Vickie 5610 Pickwick Rd Centreville, VA 20120 |
Consulting | Tim Hugo | 03/04/2016 | $ 250.00 |
| Town of Clifton Box 309 Clifton, VA 20124 |
Rent | Tim Hugo | 03/04/2016 | $ 600.00 |
| 220 Records | Page 9 of 22 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
