Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CLIFTON STORE 7140 Main Street, Clifton, VA 20124 |
food | Tim Hugo | 11/20/2012 | $ 55.00 |
| NOVEC P.O. Box 34795 Alexandria, VA 22334 |
Electric Utility | Tim Hugo | 11/20/2012 | $ 105.04 |
| CLIFTON STORE 7140 Main Street, Clifton, VA 20124 |
Food | Tim Hugo | 11/21/2012 | $ 90.14 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 11/21/2012 | $ 57.15 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
e-mail services | Tim Hugo | 11/22/2012 | $ 155.00 |
| Giant Food Clifton 5740 Union Mill Road Clifton, VA 20124 |
Food | Tim Hugo | 11/22/2012 | $ 11.28 |
| Republican Party of Virginia 115 E Grace Street Richmond, VA 23219 |
Donation | Tim Hugo | 11/26/2012 | $ 405.00 |
| Amazon.com 410 TERRY AVE N, Seattle, WA 98109 |
office supplies | Tim Hugo | 11/27/2012 | $ 28.73 |
| CLIFTON STORE 7140 Main Street, Clifton, VA 20124 |
food | Tim Hugo | 11/27/2012 | $ 4.62 |
| FedEx Office Springfield 6998 Bland Street Springfield, VA 22150 |
Office Supplies | Tim Hugo | 11/27/2012 | $ 188.77 |
| 281 Records | Page 21 of 29 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
