Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
American Express
P.O. Box 297813
Fort Lauderdale, FL 33329
Rewards Program Fee Tim Hugo 07/01/2012 $ 70.00
American Express
P.O. Box 297813
Fort Lauderdale, FL 33329
Service Fee Tim Hugo 07/02/2012 $ 80.00
CLIFTON STORE
7140 Main Street,
Clifton, VA 20124
food Tim Hugo 07/02/2012 $ 63.93
7-Eleven
6100 S YALE AVE
Tulsa, OK 74136
Food Tim Hugo 07/03/2012 $ 65.00
Burger King Restaurant
5906 Old Centreville Rd
Centreville, VA 20121
Food Tim Hugo 07/03/2012 $ 75.00
Exxon Mobil Corporation
P.O.Box 2519
Houston, TX 77252
Fuel Tim Hugo 07/03/2012 $ 120.00
Exxon Mobil Corporation
P.O.Box 2519
Houston, TX 77252
Fuel Tim Hugo 07/03/2012 $ 65.00
McConn, Andrew
7408 Bull Run Drive
Centreville, VA 20121
Consulting Tim Hugo 07/03/2012 $ 680.00
Office Depot
14405 Chantilly Crossing Lane
Chantilly, VA 20151
Computer software William Schmidt 07/03/2012 $ 191.92
Shell OIL
7600 Clifton Rd
Clifton, VA 20124
Fuel Tim Hugo 07/03/2012 $ 84.00
281 Records | Page 1 of 29 1 2 3 4 5 6 7 8 9 10 11 > >>
Report period: 07/01/2012 - 12/31/2012
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