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 | 05/12/2013 | $ 9.99 |
CLIFTON STORE 7140 Main Street, Clifton, VA 20124 |
Food | Tim Hugo | 05/13/2013 | $ 12.05 |
Deer Park direct #215 6661 Dixie Hwy Suite 4 Louisville, KY 40258 |
Water | Tim Hugo | 05/13/2013 | $ 18.68 |
MCAFEE 5000 Headquarters Drive 2nd Floor Plano, TX 75024 |
Security Software | Tim Hugo | 05/13/2013 | $ 119.99 |
Microsoft Online services 1 Microsoft Way Redmond, WA 98052 |
Software | Tim Hugo | 05/13/2013 | $ 99.99 |
Norton Software 350 Ellis Street Moutain View, CA 94043 |
Software | Tim Hugo | 05/13/2013 | $ 149.98 |
NOVEC P.O. Box 34795 Alexandria, VA 22334 |
Electric Utility | Tim Hugo | 05/13/2013 | $ 290.65 |
Treasurer of Virginia C/o Lynda Edwards House of Delegates P.O. Box 406 Richmond, VA 23218 |
Postage reimbursement | Tim Hugo | 05/13/2013 | $ 2309.28 |
Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Paper | Tim Hugo | 05/15/2013 | $ 261.42 |
Shell OIL 7600 Clifton Rd Clifton, VA 20124 |
Fuel | Tim Hugo | 05/15/2013 | $ 75.00 |
116 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> |
Report period: 04/01/2013 - 05/29/2013