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
