Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com 410 TERRY AVE N, Seattle, WA 98109 |
Electronics accessories | Tim Hugo | 11/28/2012 | $ 69.95 |
| Country Club of Fairfax 5110 Ox Rd Fairfax, VA 22030 |
Food | Tim Hugo | 11/28/2012 | $ 98.00 |
| Deer Park direct #215 6661 Dixie Hwy Suite 4 Louisville, KY 40258 |
water | Tim Hugo | 11/29/2012 | $ 2.71 |
| Giant Food Centreville 14125 Saint Germain Drive Centreville, VA 20121 |
Food | Tim Hugo | 11/29/2012 | $ 6.39 |
| Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
Consulting | Tim Hugo | 11/29/2012 | $ 550.00 |
| Shoppers Food 6335 Multiplex Dr Centreville, VA 20121 |
Food | Tim Hugo | 11/29/2012 | $ 20.16 |
| 7-Eleven 6100 S YALE AVE Tulsa, OK 74136 |
food | Tim Hugo | 11/30/2012 | $ 11.22 |
| Cavalier Hotel 4201 Atlantic Ave Virginia Beach, VA 23451 |
Food | Tim Hugo | 11/30/2012 | $ 37.90 |
| Shell OIL 7600 Clifton Rd Clifton, VA 20124 |
Fuel | Tim Hugo | 11/30/2012 | $ 69.52 |
| Treasurer of Virginia C/o Lynda Edwards House of Delegates P.O. Box 406 Richmond, VA 23218 |
Flag | Tim Hugo | 11/30/2012 | $ 37.00 |
| 281 Records | Page 22 of 29 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
