Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia C/o Lynda Edwards House of Delegates P.O. Box 406 Richmond, VA 23218 |
Flag | Tim Hugo | 06/08/2012 | $ 37.00 |
| FedEx Office Springfield 6998 Bland Street Springfield, VA 22150 |
Office Supplies | Tim Hugo | 06/11/2012 | $ 125.44 |
| Staples Springfield 6731 Frontier Drive Springfield, VA 22150 |
Office supplies | Tim Hugo | 06/11/2012 | $ 90.27 |
| Drop Box Inc 760 Market Street 150 San Francisco, CA 94102 |
Cloud Storage | Tim Hugo | 06/12/2012 | $ 9.99 |
| Sweetwater Cafe Centreville 14250 Sweetwater Ln Centreville, VA 20121 |
Food | Tim Hugo | 06/12/2012 | $ 237.68 |
| CLIFTON STORE 7140 Main Street, Clifton, VA 20124 |
Food | Tim Hugo | 06/13/2012 | $ 6.80 |
| Norton Software 350 Ellis Street Moutain View, CA 94043 |
Internet Security Software | Tim Hugo | 06/13/2012 | $ 52.49 |
| SwimMAC Training Center @Charlotte Latin 9850 Providence Rd Charlotte, NC 28277 |
Donation | Tim Hugo | 06/13/2012 | $ 250.00 |
| 7-Eleven 6100 S YALE AVE Tulsa, OK 74136 |
Food | Tim Hugo | 06/14/2012 | $ 7.56 |
| Arlington Red top Cab 1320 North Veitch Street Arlington, VA 22201 |
Parking | Tim Hugo | 06/14/2012 | $ 36.00 |
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Report period: 01/01/2012 - 06/30/2012
