Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Fosters Grill
9417 West Street
Manassas, VA 20136
Food Tim Hugo 09/20/2012 $ 45.07
Shell Oil Ladysmith
Box 8422
Ladysmith, VA 22501
Food Tim Hugo 09/20/2012 $ 5.74
Shell Oil Ladysmith
Box 8422
Ladysmith, VA 22501
Fuel Tim Hugo 09/20/2012 $ 68.00
Constant Contact
1601 Trapelo Rd
Waltham, MA 02451
e-mail services Tim Hugo 09/22/2012 $ 155.00
Executive Press
10412 Main St
Fairfax, VA 22030
Printing Tim Hugo 09/23/2012 $ 1186.76
Congressman Frank Wolf
13873 Park Center Drive
130
Herndon, VA 20171
Flag Tim Hugo 09/25/2012 $ 17.00
Edible Arrangements
95 Barnes Road
Wallingford, CT 06492
Flowers Tim Hugo 09/25/2012 $ 89.25
Herbert, Mark Thomas
4113 Maple St
Fairfax, VA 22030
Consulting Tim Hugo 09/25/2012 $ 340.00
CLIFTON STORE
7140 Main Street,
Clifton, VA 20124
Food Tim Hugo 09/26/2012 $ 11.69
American Express
P.O. Box 297813
Fort Lauderdale, FL 33329
Service Charge Tim Hugo 09/27/2012 $ 51.78
280 Records | Page 11 of 28 << < 6 7 8 9 10 11 12 13 14 15 16 > >>
Report period: 07/01/2012 - 12/31/2012
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