Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gilbert for delegate P.O. Box 309 Woodstock, VA 22664 |
Political Donation | Tim Hugo | 06/09/2013 | $ 1000.00 |
| 7-Eleven 6100 S YALE AVE Tulsa, OK 74136 |
food | tim Hugo | 06/10/2013 | $ 1.01 |
| Delegate Beverly Sherwood 3223 Valley Pike P.O. Box 2014 Winchester, VA 22602 |
Donation | Tim Hugo | 06/10/2013 | $ 1000.00 |
| Howell for Delegate P.O. Box 8296 Fredericksburg, VA 22404 |
Donation | Tim Hugo | 06/10/2013 | $ 1000.00 |
| Panino Restaurant 9116 Mathis Avenue Manassas, VA 20110 |
Food | Tim Hugo | 06/10/2013 | $ 600.00 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 06/10/2013 | $ 28.20 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Telcom Equipt | Tim Hugo | 06/10/2013 | $ 36.74 |
| Exxon Mobil Corporation P.O.Box 2519 Houston, TX 77252 |
Fuel | Tim Hugo | 06/11/2013 | $ 86.70 |
| Magnolias Restaurant 198 North 21st Street Purceville, VA 20132 |
Food | Tim Hugo | 06/11/2013 | $ 75.00 |
| Drop Box Inc 760 Market Street 150 San Francisco, CA 94102 |
Cloud Storage | Tim Hugo | 06/12/2013 | $ 9.99 |
| 71 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
