Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
CLIFTON STORE
7140 Main Street,
Clifton, VA 20124
Food Tim Hugo 12/14/2012 $ 19.93
Dominion c/o James Beamer
701 E Carey St
OJRP-21
Richmond, VA 23219
Food Tim Hugo 12/14/2012 $ 149.00
Country Club of Fairfax
5110 Ox Rd
Fairfax, VA 22030
Food Tim Hugo 12/15/2012 $ 250.00
Country Club of Fairfax
5110 Ox Rd
Fairfax, VA 22030
Food Tim Hugo 12/15/2012 $ 3696.69
Office Depot
14405 Chantilly Crossing Lane
Chantilly, VA 20151
office Supplies Tim Hugo 12/16/2012 $ 8.80
Shell OIL
7600 Clifton Rd
Clifton, VA 20124
Fuel Tim Hugo 12/16/2012 $ 96.61
Marriott Hotel
500 E Broad Stret
Richmond, VA 23219
Lodging Tim Hugo 12/17/2012 $ 209.05
CLIFTON STORE
7140 Main Street,
Clifton, VA 20124
Food Tim Hugo 12/19/2012 $ 14.60
Dick's Sporting goods
12501 Fair Lakes Cir
Fairfax, VA 22033
Gun Safes Tim Hugo 12/19/2012 $ 317.96
Executive Press
10412 Main St
Fairfax, VA 22030
Printing Tim Hugo 12/19/2012 $ 484.63
281 Records | Page 26 of 29 << < 19 20 21 22 23 24 25 26 27 28 29 > >>
Report period: 07/01/2012 - 12/31/2012
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