Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Advertitising | Tim Hugo | 03/18/2013 | $ 20.00 |
| Giant Food Clifton 5740 Union Mill Road Clifton, VA 20124 |
Food | Tim Hugo | 03/18/2013 | $ 30.00 |
| The Family Foundation 919 East Main Street Suire 1110 Richmond, VA 23219 |
Donation | Tim Hugo | 03/18/2013 | $ 250.00 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 03/18/2013 | $ 11.25 |
| NOVEC P.O. Box 34795 Alexandria, VA 22334 |
Electric Utility | Tim Hugo | 03/20/2013 | $ 186.03 |
| Treasurer of Virginia C/o Lynda Edwards House of Delegates P.O. Box 406 Richmond, VA 23218 |
Flag for constituent | Tim Hugo | 03/20/2013 | $ 37.00 |
| CLIFTON STORE 7140 Main Street, Clifton, VA 20124 |
Food | Tim Hugo | 03/21/2013 | $ 189.00 |
| Harland Clarke 10931 Laureate Drive San Antonio, TX 78249 |
Check Printing | William Schmidt | 03/21/2013 | $ 71.30 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
e-mail services | Tim Hugo | 03/22/2013 | $ 155.00 |
| Costco Wholesale 4725 West Ox Road Fairfax, VA 22030 |
Food | Tim Hugo | 03/22/2013 | $ 344.53 |
| 157 Records | Page 14 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
