Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples Office Supply Chantilly 13653 Lee Jackson Chantilly, VA 20151 |
Office supplies | Bill Schmidt | 05/19/2013 | $ 58.25 |
| Buddy Fowler for Delegate 9073 Auburn Grove Ct Mechanicsville, VA 23116 |
Contribution | Tim Hugo | 05/20/2013 | $ 1000.00 |
| Old Dominion Highway PAC 250 West Main Street 100 Charlottesville, VA 22902 |
Food | Tim Hugo | 05/20/2013 | $ 284.34 |
| Shell OIL 7600 Clifton Rd Clifton, VA 20124 |
Fjuel | Tim Hugo | 05/20/2013 | $ 78.28 |
| Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
Consulting | Tim Hugo | 05/21/2013 | $ 370.00 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
office supplies | Tim Hugo | 05/21/2013 | $ 10.41 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 05/21/2013 | $ 19.95 |
| Velocity Five Sports Centreville 5825 Trinity Parkway Centreville, VA 20120 |
Food | Tim Hugo | 05/21/2013 | $ 88.00 |
| Woodbine BP 13660 Dumfries Rd Msannassas, VA 20112 |
Food | Tim Hugo | 05/21/2013 | $ 11.29 |
| American Express P.O. Box 297813 Fort Lauderdale, FL 33329 |
Service Charge | William Schmidt | 05/22/2013 | $ 35.00 |
| 121 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
