Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco Wholesale 4725 West Ox Road Fairfax, VA 22030 |
Food | Tm Hugo | 06/25/2012 | $ 229.92 |
| CLIFTON STORE 7140 Main Street, Clifton, VA 20124 |
Food | Tim Hugo | 06/26/2012 | $ 44.14 |
| Exxon Mobil 8270 Ladysmith Rd Ladysmith, VA 22501 |
food | Tim Hugo | 06/26/2012 | $ 8.68 |
| Postmaster Clifton Postmaster Clifton, VA 20124 |
Postage | Tim Hugo | 06/26/2012 | $ 270.00 |
| American Express P.O. Box 297813 Fort Lauderdale, FL 33329 |
Service Charge | Bill Schmidt | 06/27/2012 | $ 24.65 |
| Teleflora. Com 11444 Olympic Blvd Los Angeles, CA 90064 |
Flowers | Tim Hugo | 06/27/2012 | $ 97.35 |
| Delegate Mike Watson P.O. Box 6628 Williamsburg, VA 23188 |
Donation | Tim Hugo | 06/28/2012 | $ 500.00 |
| Friends of David Ramadan 25591 America Square South Riding, VA 20152 |
Donation | Tim Hugo | 06/28/2012 | $ 500.00 |
| Friends of David Yancy P.O. Box 1163 Newport News, VA 23601 |
Donation | Tim Hugo | 06/28/2012 | $ 500.00 |
| Sheetz Haymarket 15315 Washington Street Haymarket, VA 20169 |
Food | Tim Hugo | 06/28/2012 | $ 5.08 |
| 330 Records | Page 32 of 33 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
