Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Prince William County Republican Committee 4431 Prince William Parkway Woodbridge, VA 22193 |
Donation | Tim Hugo | 07/23/2012 | $ 250.00 |
| Washington Metro Area Transit 600 5th St NW Washington, DC 20001 |
Subway Fare | Tim Hugo | 07/23/2012 | $ 13.00 |
| Broadview Security 8880 Esters Blvd Irving, TX 75063 |
Building Security | Tim Hugo | 07/26/2012 | $ 130.47 |
| Giant Food Clifton 5740 Union Mill Road Clifton, VA 20124 |
Food | Tim Hugo | 07/26/2012 | $ 9.22 |
| Treasurer of Virginia C/o Lynda Edwards House of Delegates P.O. Box 406 Richmond, VA 23218 |
Flags | Tim Hugo | 07/26/2012 | $ 111.00 |
| Deer Park direct #215 6661 Dixie Hwy Suite 4 Louisville, KY 40258 |
Water | Tim Hugo | 07/28/2012 | $ 21.39 |
| Shell OIL 7600 Clifton Rd Clifton, VA 20124 |
Fuel | Tim Hugo | 07/29/2012 | $ 74.92 |
| Shell OIL 7600 Clifton Rd Clifton, VA 20124 |
Fuel | Tim Hugo | 07/29/2012 | $ 74.92 |
| Woodbine BP 13660 Dumfries Rd Msannassas, VA 20112 |
Fuel | Tim Hugo | 07/29/2012 | $ 32.48 |
| Woodbine BP 13660 Dumfries Rd Msannassas, VA 20112 |
Fuel | Tim Hugo | 07/29/2012 | $ 32.48 |
| 280 Records | Page 4 of 28 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
