Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capital Cafe State Capital, 9th and Grace St Richmond, VA 23219 |
Food | Tim Hugo | 02/11/2013 | $ 6.00 |
| Giant Food Clifton 5740 Union Mill Road Clifton, VA 20124 |
Food | Tim Hugo | 02/11/2013 | $ 17.40 |
| NOVEC P.O. Box 34795 Alexandria, VA 22334 |
Electric Utility | Tim Hugo | 02/11/2013 | $ 188.64 |
| Strange's Florist 12111 W Broad St Richmond, VA 23233 |
Flowers | Tim Hugo | 02/11/2013 | $ 234.32 |
| Treasurer of Virginia C/o Lynda Edwards House of Delegates P.O. Box 406 Richmond, VA 23218 |
Flag for constituent | Tim Hugo | 02/11/2013 | $ 37.00 |
| Drop Box Inc 760 Market Street 150 San Francisco, CA 94102 |
Cloud Storage | Tim Hugo | 02/12/2013 | $ 9.99 |
| Knockouts Advertising 7380 Sprout Springs Road Ste 210-248 Flowery Branch, GA 30542 |
Mailing | Tim Hugo | 02/12/2013 | $ 7547.91 |
| Gibsons Grill 700 East Broad Street Richmond, VA 23219 |
food | Tim Hugo | 02/13/2013 | $ 206.33 |
| CASA DEL BARCO 321 S 11th Street Richmond, VA 23219 |
Food | Tim Hugo | 02/14/2013 | $ 190.95 |
| 1-800 Flowers. Com 1 Old Country Rd STE 500 Carle Place, NY 11514 |
Flowers | Tim Hugo | 02/15/2013 | $ 9.34 |
| 157 Records | Page 8 of 16 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
