Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BassProshops 11550 N Lakeridge Pkwy Ashland, VA 23005 |
Clothing | Tim Hugo | 05/31/2013 | $ 19.21 |
| CLIFTON STORE 7140 Main Street, Clifton, VA 20124 |
Food | Tim Hugo | 05/31/2013 | $ 61.27 |
| Gibsons Grill 700 East Broad Street Richmond, VA 23219 |
Food | Tim Hugo | 05/31/2013 | $ 78.05 |
| Shell 12700 Northborough Dr Houston, TX 77067 |
Fuel | Tim Hugo | 05/31/2013 | $ 78.12 |
| Active Hosting 840 C Street Apt 821 San Rafael, CA 94901 |
Web Hosting | Tim Hugo | 06/01/2013 | $ 136.00 |
| David Yancy for House of Delegates P.O. Box 1163 Newport News, VA 23601 |
Donation | Tim Hugo | 06/01/2013 | $ 500.00 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
Printing | Tim Hugo | 06/01/2013 | $ 5055.13 |
| Friends of David Ramadan 25591 America Square South Riding, VA 20152 |
Donation | Tim Hugo | 06/01/2013 | $ 1000.00 |
| Friends of Margaret Ransone P.O. Box 358 Kinsale, VA 22488 |
Donation | Tim Hugo | 06/01/2013 | $ 500.00 |
| Hull, Vickie 5610 Pickwick Rd Centreville, VA 20120 |
Consulting | Tim Hugo | 06/01/2013 | $ 1500.00 |
| 71 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
