Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
The Mason Inn F&B
4352 Mason Pond Drive
Fairfax, VA 22030
Food Tim Hugo 11/06/2012 $ 28.00
CLIFTON STORE
7140 Main Street,
Clifton, VA 20124
food Tim Hugo 11/07/2012 $ 20.87
CLIFTON STORE
7140 Main Street,
Clifton, VA 20124
food Tim Hugo 11/08/2012 $ 11.92
Deer Park direct
#215 6661 Dixie Hwy
Suite 4
Louisville, KY 40258
Water Tim Hugo 11/08/2012 $ 9.46
Executive Press
10412 Main St
Fairfax, VA 22030
Printing Tim Hugo 11/08/2012 $ 1008.18
Hull, Vickie
5610 Pickwick Rd
Centreville, VA 20120
Consulting Tim Hugo 11/08/2012 $ 1500.00
PCTools
350 Ellis Street
Mountain View, CA 94043
Magazine Subscription Tim Hugo 11/08/2012 $ 19.99
Shell OIL
7600 Clifton Rd
Clifton, VA 20124
Fuel Tim Hugo 11/08/2012 $ 84.07
Town of Clifton
Box 309
Clifton, VA 20124
Rent Tim Hugo 11/08/2012 $ 500.00
Treasurer of Virginia
C/o Lynda Edwards House of Delegates P.O. Box 406
Richmond, VA 23218
Flag Tim Hugo 11/08/2012 $ 74.00
281 Records | Page 19 of 29 << < 14 15 16 17 18 19 20 21 22 23 24 > >>
Report period: 07/01/2012 - 12/31/2012
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