Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
Lodging | Tim Hugo | 04/26/2013 | $ 268.53 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Office supplies | Tim Hugo | 04/28/2013 | $ 48.36 |
| CLIFTON STORE 7140 Main Street, Clifton, VA 20124 |
Food | Tim Hugo | 04/29/2013 | $ 215.25 |
| CLIFTON STORE 7140 Main Street, Clifton, VA 20124 |
Food | Tim Hugo | 04/29/2013 | $ 109.46 |
| Costco Wholesale 4725 West Ox Road Fairfax, VA 22030 |
Office supplies | Tim Hugo | 04/29/2013 | $ 55.00 |
| Shell OIL 7600 Clifton Rd Clifton, VA 20124 |
Fuel | Tim Hugo | 04/29/2013 | $ 85.81 |
| Shell OIL 7600 Clifton Rd Clifton, VA 20124 |
Fuel | Tim Hugo | 04/29/2013 | $ 10.01 |
| Colonial Parking Alexandria 1800 Duke Street Alexandria, VA 22314 |
Parking | Tim Hugo | 04/30/2013 | $ 4.00 |
| Deer Park direct #215 6661 Dixie Hwy Suite 4 Louisville, KY 40258 |
Water | Tim Hugo | 04/30/2013 | $ 18.68 |
| May for delegate P.O. Box 4104 Leesburg, VA 20177 |
Contribution | Tim Hugo | 04/30/2013 | $ 1000.00 |
| 121 Records | Page 6 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
