Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Taxi 900 N Alvarado St Los Angeles, CA 90026 |
Taxi fare | Tim Hugo | 06/14/2016 | $ 59.63 |
| LA City Cab 7955 San Fernando Road Sun City, CA 91352 |
Taxi fare | Tim Hugo | 06/15/2016 | $ 93.42 |
| BWI Parking Garage BWI Airport Baltimore, MD 21240 |
Parking | Tim Hugo | 06/16/2016 | $ 66.00 |
| Costco 4725 W Ox Rd Fairfax, VA 22030 |
Supplies for event | John G. Selph | 06/20/2016 | $ 100.00 |
| District Department of Transportation 55 M St SE Washington, DC 20003 |
Parking | John G. Selph | 06/20/2016 | $ 11.35 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2016 - 06/30/2016
