Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Ink Cartridges | William Schmidt | 02/22/2013 | $ 107.98 |
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
Lodging | Tim Hugo | 02/23/2013 | $ 507.20 |
| CLIFTON STORE 7140 Main Street, Clifton, VA 20124 |
Food | Tim Hugo | 02/25/2013 | $ 7.14 |
| CLIFTON STORE 7140 Main Street, Clifton, VA 20124 |
Food | Tim Hugo | 02/26/2013 | $ 48.84 |
| Giant Food Centreville 14125 Saint Germain Drive Centreville, VA 20121 |
Food | Tim Hugo | 02/26/2013 | $ 31.09 |
| Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
Consulting | Tim Hugo | 02/26/2013 | $ 150.00 |
| Godaddy.Com 14455 N Hayden Rd STE 226 Scottsdale, AZ 85260 |
Web Site Design | Tim Hugo | 02/27/2013 | $ 95.74 |
| County of Fairfax 12000 Government Center Pky Fairfax, VA 22035 |
SBE Filing Fee | Tim Hugo | 02/28/2013 | $ 352.80 |
| Greason for Delegate 19309 Winmeade Dr. 427 Leesburg, VA 20176 |
Donation | Tim Hugo | 02/28/2013 | $ 750.00 |
| Hull, Vickie 5610 Pickwick Rd Centreville, VA 20120 |
Consulting | Tim Hugo | 02/28/2013 | $ 1500.00 |
| 157 Records | Page 10 of 16 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
