Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Glenn, Mike and Rosella 4207 Lenox Drive Fairfax, VA 22032 |
Donation to Friends of Bryan Glenn | Tim Hugo | 10/14/2012 | $ 50.00 |
| Fairfax County Republican committee 4246 Chain Bridge Rd Fairfax, VA 22030 |
Donation | Tim Hugo | 10/15/2012 | $ 500.00 |
| Deer Park direct #215 6661 Dixie Hwy Suite 4 Louisville, KY 40258 |
Water | Tim Hugo | 10/16/2012 | $ 2.63 |
| NOVEC P.O. Box 34795 Alexandria, VA 22334 |
Electric Utility | Tim Hugo | 10/16/2012 | $ 181.50 |
| Treasurer of Virginia C/o Lynda Edwards House of Delegates P.O. Box 406 Richmond, VA 23218 |
Flag | Tim Hugo | 10/16/2012 | $ 37.00 |
| Around Town Computer Service LLC 14114 Wood Rock Way Centreville, VA 20121 |
Computer Repairs | Tim Hugo | 10/18/2012 | $ 60.00 |
| Capital Ale House 623 East Main Street Richmond, VA 23219 |
Food | Tim Hugo | 10/18/2012 | $ 30.70 |
| Chipotle 13042 Fair Lakes Shopping Cent Fairfax, VA 22033 |
Food | Tim Hugo | 10/18/2012 | $ 8.45 |
| Exxon Mobil Corporation P.O.Box 2519 Houston, TX 77252 |
Fuel | Tim Hugo | 10/18/2012 | $ 33.32 |
| CLIFTON STORE 7140 Main Street, Clifton, VA 20124 |
food | Tim Hugo | 10/19/2012 | $ 57.77 |
| 281 Records | Page 15 of 29 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
