Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless Telephone | Tim Hugo | 09/03/2012 | $ 536.78 |
| Battlefield High School Booster Club 1500 Graduation Drive Haymarket, VA 20169 |
Donation | Tim Hugo | 09/04/2012 | $ 500.00 |
| Treasurer of Virginia C/o Lynda Edwards House of Delegates P.O. Box 406 Richmond, VA 23218 |
Flag | Tim Hugo | 09/05/2012 | $ 37.00 |
| Shell OIL 7600 Clifton Rd Clifton, VA 20124 |
Fuel | Tim Hugo | 09/06/2012 | $ 97.30 |
| Aquatise Inc. Box 58676 Raleigh, NC 27658 |
Water | Tim Hugo | 09/07/2012 | $ 349.00 |
| Giant Food Clifton 5740 Union Mill Road Clifton, VA 20124 |
food | Tim Hugo | 09/10/2012 | $ 6.29 |
| Panera Bread 5774 Union Mill Road Clifton, VA 20124 |
Food | Tim Hugo | 09/10/2012 | $ 15.81 |
| 7-Eleven 6100 S YALE AVE Tulsa, OK 74136 |
Food | Tim Hugo | 09/11/2012 | $ 7.34 |
| Drop Box Inc 760 Market Street 150 San Francisco, CA 94102 |
Cloud memory | Tim Hugo | 09/11/2012 | $ 9.99 |
| Fairfax County Republican committee 4246 Chain Bridge Rd Fairfax, VA 22030 |
Donation | Tim Hugo | 09/11/2012 | $ 500.00 |
| 281 Records | Page 9 of 29 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
