Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples Office supply 9230 Old Keene Mill Rd Burke, VA 22015 |
Office Supplies | Tim Hugo | 04/30/2013 | $ 27.93 |
| Active Hosting 840 C Street Apt 821 San Rafael, CA 94901 |
Web Hosting | Tim Hugo | 05/01/2013 | $ 136.00 |
| Fan Frame 214 N Robinson St Richmond, VA 23219 |
Framing | Tim Hugo | 05/01/2013 | $ 63.00 |
| Giant Food Centreville 14125 Saint Germain Drive Centreville, VA 20121 |
Food | 5/1/13 | 05/01/2013 | $ 19.16 |
| Hull, Vickie 5610 Pickwick Rd Centreville, VA 20120 |
Consulting | Tim Hugo | 05/01/2013 | $ 1500.00 |
| Knockouts Advertising 7380 Sprout Springs Road Ste 210-248 Flowery Branch, GA 30542 |
Advertising | Tim Hugo | 05/01/2013 | $ 366.90 |
| Town of Clifton Box 309 Clifton, VA 20124 |
Rent | Tim Hugo | 05/01/2013 | $ 500.00 |
| Glory Days Grill 13850 Braddock Rd STE A Centreviulle, VA 20121 |
Food | Tim Hugo | 05/02/2013 | $ 69.88 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Office supplies | Tim Hugo | 05/02/2013 | $ 80.38 |
| Clifton Womens Republican Club 9103 Wood Spice Lane Lorton, VA 22079 |
Food | Tim Hugo | 05/03/2013 | $ 268.26 |
| 121 Records | Page 7 of 13 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
