Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Colonial Parking Alexandria 1800 Duke Street Alexandria, VA 22314 |
Parking | Tim Hugo | 03/12/2013 | $ 12.00 |
| Drop Box Inc 760 Market Street 150 San Francisco, CA 94102 |
Cloud Storage | Tim Hugo | 03/12/2013 | $ 9.99 |
| Expedia Travel 10190 Covington Cross Dr STE 200 Las Vegas, NV 89144 |
Lodging | Tim Hugo | 03/12/2013 | $ 254.48 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Advertising | Tim Hugo | 03/12/2013 | $ 25.00 |
| Virginia Federation of Republican Women C/O Marie Quinn 1750 Rockcrest Rd Bon air, VA 23235 |
Donation | Tim Hugo | 03/13/2013 | $ 100.00 |
| Things Remembered 11921 LFair Oaks Mall Fairfax, VA 22033 |
Thank you gift | Tim Hugo | 03/14/2013 | $ 29.39 |
| Union Station Parking 30 Massachusetts AVE NE Washington, DC 20002 |
Parking | Tim Hugo | 03/14/2013 | $ 10.00 |
| CLIFTON STORE 7140 Main Street, Clifton, VA 20124 |
Food | Tim Hugo | 03/15/2013 | $ 49.33 |
| Head for Delegate P.o>Box 19130 Roanoke, VA 24019 |
Donation | Tim Hugo | 03/15/2013 | $ 1000.00 |
| Lingamfelter for Delegate 5420 Lomax Way Woodbridge, VA 22193 |
Donation | Tim Hugo | 03/15/2013 | $ 1000.00 |
| 158 Records | Page 13 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
