Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Snack Soda Vending 100 Deerfield Ln STE 140 Malvern, PA 19355 |
Food | Tim Hugo | 05/15/2013 | $ 3.20 |
| THE HOME DEPOT 6691 Frontier Drive SPRINGFIELD, VA 22039 |
Shelving | Tim Hugo | 05/15/2013 | $ 83.97 |
| Woodbine BP 13660 Dumfries Rd Msannassas, VA 20112 |
Fuel | Tim Hugo | 05/16/2013 | $ 75.00 |
| Rite Aid Pharamcy 520 W Broad St Richmond, VA 23220 |
Food | Tim Hugo | 05/17/2013 | $ 18.50 |
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
lodging | Tim Hugo | 05/19/2013 | $ 507.99 |
| Penny Lane Pub 421 E Franklin St Richmond, VA 23219 |
Food | Tim Hugo | 05/19/2013 | $ 12.00 |
| Buddy Fowler for Delegate 9073 Auburn Grove Ct Mechanicsville, VA 23116 |
Contribution | Tim Hugo | 05/20/2013 | $ 1000.00 |
| Old Dominion Highway PAC 250 West Main Street 100 Charlottesville, VA 22902 |
Food | Tim Hugo | 05/20/2013 | $ 284.34 |
| Shell OIL 7600 Clifton Rd Clifton, VA 20124 |
Fjuel | Tim Hugo | 05/20/2013 | $ 78.28 |
| Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
Consulting | Tim Hugo | 05/21/2013 | $ 370.00 |
| 116 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
