Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hull, Vickie 5610 Pickwick Rd Centreville, VA 20120 |
Consulting services | Tim Hugo | 01/01/2012 | $ 3000.00 |
| ROSEMARY'S THYME BISCLIFTON VA 5762 Union Mill Road Clifton, VA 20124 |
Food | Tim Hugo | 01/01/2012 | $ 46.75 |
| Town of Clifton Box 309 Clifton, VA 20124 |
Rent | Tim Hugo | 01/01/2012 | $ 300.00 |
| Staples Office supply 9230 Old Keene Mill Rd Burke, VA 22015 |
Office supplies | Tim Hugo | 01/02/2012 | $ 12.58 |
| McDonalds Restaurant Box 457 Thornburg, VA 22565 |
food | Tim Hugo | 01/03/2012 | $ 7.18 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Phone service | Tim Hugo | 01/03/2012 | $ 393.09 |
| CLIFTON STORE 7140 Main Street, Clifton, VA 20124 |
Food | Tim Hugo | 01/05/2012 | $ 31.15 |
| THE HOME DEPOT 6691 Frontier Drive SPRINGFIELD, VA 22039 |
Hardware | Tim Hugo | 01/05/2012 | $ 82.62 |
| Exxon 12800 Gordon Blvd. Woodbridge, VA 22192 |
Fuel | Tim | 01/06/2012 | $ 55.00 |
| Mike Watson For Delegate P.O. Box 6628 Williamsburg, VA 23188 |
Donation | Tim Hugo | 01/07/2012 | $ 1000.00 |
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Report period: 01/01/2012 - 06/30/2012
