Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell OIL 7600 Clifton Rd Clifton, VA 20124 |
Fuel | Tim Hugo | 05/03/2013 | $ 91.15 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 05/03/2013 | $ 47.52 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless telephone service | Tim Hugo | 05/03/2013 | $ 306.70 |
| Prince William Chamber of Commerce 8963 Center St Manassas, VA 20110 |
Food | Tim Hugo | 05/06/2013 | $ 90.00 |
| Colonial Parking Alexandria 1800 Duke Street Alexandria, VA 22314 |
parking | Tim Hugo | 05/08/2013 | $ 12.00 |
| CVS Pharmacy Arlington 3141 Wilson Boulevard Arlington, VA 22201 |
food | Tim Hugo | 05/08/2013 | $ 5.33 |
| LAZ Parking 1300 17th Street Arlington, VA 22209 |
Parking | Tim Hugo | 05/08/2013 | $ 10.00 |
| Prince William Chamber of Commerce 8963 Center St Manassas, VA 20110 |
Food | Tim Hugo | 05/08/2013 | $ 40.00 |
| Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
Consulting | Tim Hugo | 05/09/2013 | $ 280.00 |
| Treasurer of Virginia C/o Lynda Edwards House of Delegates P.O. Box 406 Richmond, VA 23218 |
Flag | Tim Hugo | 05/11/2013 | $ 37.00 |
| 121 Records | Page 8 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
