Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Delacruz, Kathleen C/O Dave Forman 10717 John Turley PLace Fairfax, VA 22032 |
Soccer Team Sponsorship | Tim Hugo | 03/21/2012 | $ 250.00 |
Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
E-mail services | Tim Hugo | 03/22/2012 | $ 80.00 |
Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
Consulting | Tim Hugo | 03/22/2012 | $ 430.00 |
Postmaster Clifton Postmaster Clifton, VA 20124 |
Postage | Tim Hugo | 03/23/2012 | $ 225.00 |
Treasurer of Virginia C/o Lynda Edwards House of Delegates P.O. Box 406 Richmond, VA 23218 |
Flag | Tim Hugo | 03/23/2012 | $ 37.00 |
Treasurer of Virginia C/o Lynda Edwards House of Delegates P.O. Box 406 Richmond, VA 23218 |
Flag | Tim Hugo | 03/23/2012 | $ 37.00 |
Treasurer of Virginia C/o Lynda Edwards House of Delegates P.O. Box 406 Richmond, VA 23218 |
15 flags | Tim Hugo | 03/23/2012 | $ 555.00 |
Trummers on Main 7134 Main St Clifton, VA 20124 |
Food | Tim Hugo | 03/23/2012 | $ 97.70 |
Standard Parking 500 E. Marshall Street Richmond, VA 23219 |
Parking | Tim Hugo | 03/24/2012 | $ 190.00 |
CLIFTON STORE 7140 Main Street, Clifton, VA 20124 |
Food | Tim Hugo | 03/26/2012 | $ 8.17 |
330 Records | Page 17 of 33 << < 12 13 14 15 16 17 18 19 20 21 22 > >> |
Report period: 01/01/2012 - 06/30/2012