Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
e-mail services | Tim Hugo | 04/22/2013 | $ 155.00 |
| CLIFTON STORE 7140 Main Street, Clifton, VA 20124 |
Food | Tim Hugo | 04/23/2013 | $ 31.47 |
| Adam P. Seymour Foundation P.O. Box 302 Clifton, VA 20124 |
Donation | Tim Hugo | 04/24/2013 | $ 250.00 |
| Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
Consulting | Tim Hugo | 04/24/2013 | $ 310.00 |
| Michael Webeert for Delegate 220 Culpeper St Warrenton, VA 20186 |
Donation | Tim Hugo | 04/24/2013 | $ 500.00 |
| Sunoco P/.O. Box 2301 Tulsa, OK 74102 |
Fuel | Tim Hugo | 04/24/2013 | $ 82.30 |
| CVS Pharmacy 14100 Lee Hwy Centreville, VA 20120 |
Food | Tim Hugo | 04/25/2013 | $ 14.79 |
| The Flag Co Inc 3600 Cantrell Industrial Ct NW Acworth, GA 30101 |
Flags | Tim Hugo | 04/25/2013 | $ 4200.00 |
| Broadview Security 8880 Esters Blvd Irving, TX 75063 |
Building Security Monitor | Tim Hugo | 04/26/2013 | $ 130.47 |
| Fosters Grill 9417 West Street Manassas, VA 20136 |
Food | Tim Hugo | 04/26/2013 | $ 42.46 |
| 121 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
