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 | 11/08/2012 | $ 37.00 |
Drop Box Inc 760 Market Street 150 San Francisco, CA 94102 |
Cloud Storage | Tim Hugo | 11/12/2012 | $ 9.99 |
Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Office Supplies | Tim Hugo | 11/12/2012 | $ 52.60 |
Faatz, Francis 3012 Glastonbury Drive Virginia Beach, VA 23453 |
Food | Tim Hugo | 11/13/2012 | $ 500.00 |
NOVA GOP PAC 13680 Bent Tree Circle #403 Centreville, VA 20121 |
Donation | Tim Hugo | 11/16/2012 | $ 250.00 |
USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 11/16/2012 | $ 135.00 |
Arbys 23720 Rogers Clark Boulevard Ruther Glen, VA 22546 |
food | Tim Hugo | 11/19/2012 | $ 11.19 |
Deer Park direct #215 6661 Dixie Hwy Suite 4 Louisville, KY 40258 |
Water | Tim Hugo | 11/19/2012 | $ 24.00 |
Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
Consulting | Tim Hugo | 11/19/2012 | $ 530.00 |
Woodbine BP 13660 Dumfries Rd Msannassas, VA 20112 |
Food | Tim Hugo | 11/19/2012 | $ 3.70 |
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Report period: 07/01/2012 - 12/31/2012