Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless Phone service | Tim Hugo | 07/03/2012 | $ 1254.06 |
| Petersons Ice Cream Store 7150 Main Street Clifton, VA 20124 |
Food | Tim Hugo | 07/05/2012 | $ 23.50 |
| CLIFTON STORE 7140 Main Street, Clifton, VA 20124 |
Food | Tim H | 07/06/2012 | $ 117.36 |
| CLIFTON STORE 7140 Main Street, Clifton, VA 20124 |
Food | Tim H | 07/06/2012 | $ 23.84 |
| Herbert, Mark Thomas 4113 Maple St Fairfax, VA 22030 |
consulting | Tim Hugo | 07/06/2012 | $ 580.00 |
| Hull, Vickie 5610 Pickwick Rd Centreville, VA 20120 |
Consulting | Tim Hugo | 07/06/2012 | $ 3000.00 |
| Town of Clifton Box 309 Clifton, VA 20124 |
Rent | Tim Hugo | 07/06/2012 | $ 500.00 |
| Delegate Randy Minchew 330 West Market st Leesburg, VA 20176 |
Donation | Tim Hugo | 07/09/2012 | $ 500.00 |
| Committee to elect Ashley Bell 101 Bradford ST NE Gainesville, GA 30501 |
Donation | Tim Hugo | 07/10/2012 | $ 250.00 |
| Drop Box Inc 760 Market Street 150 San Francisco, CA 94102 |
Cloud Storage | Tim Hugo | 07/11/2012 | $ 9.99 |
| 280 Records | Page 2 of 28 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
