Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Drop Box Inc 760 Market Street 150 San Francisco, CA 94102 |
Cloud Storage | Tim Hugo | 11/12/2012 | $ 9.99 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Office Supplies | Tim Hugo | 11/12/2012 | $ 52.60 |
| Faatz, Francis 3012 Glastonbury Drive Virginia Beach, VA 23453 |
Food | Tim Hugo | 11/13/2012 | $ 500.00 |
| NOVA GOP PAC 13680 Bent Tree Circle #403 Centreville, VA 20121 |
Donation | Tim Hugo | 11/16/2012 | $ 250.00 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 11/16/2012 | $ 135.00 |
| Arbys 23720 Rogers Clark Boulevard Ruther Glen, VA 22546 |
food | Tim Hugo | 11/19/2012 | $ 11.19 |
| Deer Park direct #215 6661 Dixie Hwy Suite 4 Louisville, KY 40258 |
Water | Tim Hugo | 11/19/2012 | $ 24.00 |
| Herbert, Mark Thomas 4113 Maple St Fairfax, VA 22030 |
Consulting | Tim Hugo | 11/19/2012 | $ 530.00 |
| Woodbine BP 13660 Dumfries Rd Msannassas, VA 20112 |
Food | Tim Hugo | 11/19/2012 | $ 3.70 |
| CLIFTON STORE 7140 Main Street, Clifton, VA 20124 |
food | Tim Hugo | 11/20/2012 | $ 55.00 |
| 280 Records | Page 20 of 28 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
