Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Woodbine BP
13660 Dumfries Rd
Msannassas, VA 20112
Fuel Tim Hugo 07/29/2012 $ 32.48
ACT Hosting
937 NW Glisan Street
Suite 835
Portland, WA 97209
Web hosting Tim Hugo 08/01/2012 $ 136.00
Hull, Vickie
5610 Pickwick Rd
Centreville, VA 20120
Consulting Tim Hugo 08/01/2012 $ 3000.00
Town of Clifton
Box 309
Clifton, VA 20124
Rent Tim Hugo 08/01/2012 $ 500.00
CLIFTON STORE
7140 Main Street,
Clifton, VA 20124
Food Tim Hugo 08/02/2012 $ 22.81
VERIZON Wireless
Box 25505
Lehigh Valley, PA 18002
Wireless Telephone Tim Hugo 08/03/2012 $ 528.09
Herbert, Mark Thomas
8617 Old Keene Mill Rd
Springfield, VA 22152
Consulting Tim Hugo 08/05/2012 $ 450.00
Deer Park direct
#215 6661 Dixie Hwy
Suite 4
Louisville, KY 40258
Water Tim Hugo 08/06/2012 $ 21.39
Bank of America Pavilion
290 Northern Avenue
Boston, MA 02210
Tickets Tim Hugo 08/08/2012 $ 56.00
Legal Harborside
270 Northern Avenue
Boston, MA 02210
Food Tim Hugo 08/08/2012 $ 346.95
281 Records | Page 5 of 29 << < 1 2 3 4 5 6 7 8 9 10 11 > >>
Report period: 07/01/2012 - 12/31/2012
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