Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Active Hosting 840 C Street Apt 821 San Rafael, CA 94901 |
Web Hosting | Tim Hugo | 04/01/2013 | $ 136.00 |
| Clifton Lions Club of Virginia P.O. Box 41 Clifton, VA 20124 |
Food | Tim Hugo | 04/01/2013 | $ 130.00 |
| Paradise Springs Winery 13219 Yates Ford Rd Clifton, VA 20124 |
Wine | Tim Hugo | 04/01/2013 | $ 29.40 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
Printing | Tim Hugo | 04/02/2013 | $ 404.72 |
| Hilton American Grill Richmond 501 E Broad St Richmond, VA 23219 |
Food | Tim Hugo | 04/02/2013 | $ 162.09 |
| Hull, Vickie 5610 Pickwick Rd Centreville, VA 20120 |
Consulting | Tim, Hugo | 04/02/2013 | $ 1500.00 |
| Town of Clifton Box 309 Clifton, VA 20124 |
Ren t | Tim Hugo | 04/02/2013 | $ 500.00 |
| Treasurer of Virginia C/o Lynda Edwards House of Delegates P.O. Box 406 Richmond, VA 23218 |
Flag | Tim Hugo | 04/02/2013 | $ 37.00 |
| Woodbine BP 13660 Dumfries Rd Msannassas, VA 20112 |
Fuel | Tim Hugo | 04/02/2013 | $ 78.00 |
| Capital Cafe State Capital, 9th and Grace St Richmond, VA 23219 |
Food | Tim Hugo | 04/03/2013 | $ 14.75 |
| 121 Records | Page 1 of 13 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
