Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell OIL 7600 Clifton Rd Clifton, VA 20124 |
Fuel | Tim Hugo | 03/05/2013 | $ 95.00 |
| Goldbelt Hawk LLC 740Thimble Shoals Blvd STE G Newport News, VA 23606 |
Host e-mail account | Tim Hugo | 03/06/2013 | $ 24.00 |
| Meriwether Godsey 4944 Old Boonsboro Road Lynchburg, VA 24503 |
Food | Tim Hugo | 03/06/2013 | $ 97.46 |
| Meriwether Godsey 4944 Old Boonsboro Road Lynchburg, VA 24503 |
Food | Tim Hugo | 03/06/2013 | $ 75.81 |
| NOVEC P.O. Box 34795 Alexandria, VA 22334 |
Electric Utility Bill | Tim Hugo | 03/06/2013 | $ 184.35 |
| Treasurer of Virginia C/o Lynda Edwards House of Delegates P.O. Box 406 Richmond, VA 23218 |
Flag for Constituent | Tim Hugo | 03/06/2013 | $ 37.00 |
| CVS Pharmacy 14100 Lee Hwy Centreville, VA 20120 |
supplies | Tim Hugo | 03/07/2013 | $ 5.12 |
| CLIFTON STORE 7140 Main Street, Clifton, VA 20124 |
food | Tim Hugo | 03/08/2013 | $ 30.00 |
| Staples Office supply 9230 Old Keene Mill Rd Burke, VA 22015 |
Office Supplies | Tim Hugo | 03/11/2013 | $ 64.80 |
| CLIFTON STORE 7140 Main Street, Clifton, VA 20124 |
Food | Tim Hugo | 03/12/2013 | $ 6.75 |
| 158 Records | Page 12 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
