Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com 410 TERRY AVE N, Seattle, WA 98109 |
Office supplies | Tim Hugo | 01/10/2013 | $ 42.45 |
| The Hard Shell 1411 E. Cary ST Richmond, VA 23219 |
Food | Tim Hugo | 01/10/2013 | $ 41.79 |
| The Hard Shell 1411 E. Cary ST Richmond, VA 23219 |
Food | Tim Hugo | 01/10/2013 | $ 181.37 |
| Drop Box Inc 760 Market Street 150 San Francisco, CA 94102 |
Cloud Storage | Tim Hugo | 01/12/2013 | $ 9.99 |
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
Lodging | Tim Hugo | 01/12/2013 | $ 389.45 |
| Shell OIL 7600 Clifton Rd Clifton, VA 20124 |
Fuel | Tim Hugo | 01/12/2013 | $ 84.74 |
| Safeway Store 12200 Fairfax Towne Ctr Fairfax, VA 22033 |
Food | Tim Hugo | 01/13/2013 | $ 24.45 |
| Fed EX Office 1111 East Main Street Richmond, VA 23218 |
Printing, & office supplies | Tim Hugo | 01/14/2013 | $ 682.83 |
| Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
Consulting | Tim Hugo | 01/15/2013 | $ 510.00 |
| Virginia State Board of Elections 1100 Bank Street First Floor Richmond, VA 23219 |
Voter List | Tim Hugo | 01/16/2013 | $ 330.00 |
| 157 Records | Page 3 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
