Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CLIFTON STORE 7140 Main Street, Clifton, VA 20124 |
food | Tim Hugo | 11/07/2012 | $ 20.87 |
| CLIFTON STORE 7140 Main Street, Clifton, VA 20124 |
food | Tim Hugo | 11/08/2012 | $ 11.92 |
| Deer Park direct #215 6661 Dixie Hwy Suite 4 Louisville, KY 40258 |
Water | Tim Hugo | 11/08/2012 | $ 9.46 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
Printing | Tim Hugo | 11/08/2012 | $ 1008.18 |
| Hull, Vickie 5610 Pickwick Rd Centreville, VA 20120 |
Consulting | Tim Hugo | 11/08/2012 | $ 1500.00 |
| PCTools 350 Ellis Street Mountain View, CA 94043 |
Magazine Subscription | Tim Hugo | 11/08/2012 | $ 19.99 |
| Shell OIL 7600 Clifton Rd Clifton, VA 20124 |
Fuel | Tim Hugo | 11/08/2012 | $ 84.07 |
| Town of Clifton Box 309 Clifton, VA 20124 |
Rent | Tim Hugo | 11/08/2012 | $ 500.00 |
| Treasurer of Virginia C/o Lynda Edwards House of Delegates P.O. Box 406 Richmond, VA 23218 |
Flag | Tim Hugo | 11/08/2012 | $ 74.00 |
| Treasurer of Virginia C/o Lynda Edwards House of Delegates P.O. Box 406 Richmond, VA 23218 |
flag | Tim Hugo | 11/08/2012 | $ 37.00 |
| 280 Records | Page 19 of 28 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
