Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| May for delegate P.O. Box 4104 Leesburg, VA 20177 |
Donation | Tim Hugo | 02/28/2013 | $ 1000.00 |
| Minchew for Delegate P.O. Box 385 Leesburg, VA 20178 |
Donation | Tim Hugo | 02/28/2013 | $ 1000.00 |
| Town of Clifton Box 309 Clifton, VA 20124 |
Rent | Tim Hugo | 02/28/2013 | $ 500.00 |
| Active Hosting 840 C Street Apt 821 San Rafael, CA 94901 |
Web Site Hosting | Tim Hugo | 03/01/2013 | $ 136.00 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless Telephone Service | Tim Hugo | 03/03/2013 | $ 307.47 |
| Exxon Mobil Corporation P.O.Box 2519 Houston, TX 77252 |
Fuel | Tim Hugo | 03/04/2013 | $ 19.76 |
| Radioshack 9526A Old Keen Mill Rd Burke, VA 22015 |
Electronics supplies | Tim Hugo | 03/04/2013 | $ 157.48 |
| 10th Congressional District Republican Committee P. O. Box 92, McLean, VA 22101 |
Donation | Tim Hugo | 03/05/2013 | $ 500.00 |
| CLIFTON STORE 7140 Main Street, Clifton, VA 20124 |
Food | Tim Hugo | 03/05/2013 | $ 38.00 |
| Shell OIL 7600 Clifton Rd Clifton, VA 20124 |
Fuel | Tim Hugo | 03/05/2013 | $ 95.00 |
| 157 Records | Page 11 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
