Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Drop Box Inc 760 Market Street 150 San Francisco, CA 94102 |
Cloud storage | Tim Hugo | 05/12/2013 | $ 9.99 |
| CLIFTON STORE 7140 Main Street, Clifton, VA 20124 |
Food | Tim Hugo | 05/13/2013 | $ 12.05 |
| Deer Park direct #215 6661 Dixie Hwy Suite 4 Louisville, KY 40258 |
Water | Tim Hugo | 05/13/2013 | $ 18.68 |
| MCAFEE 5000 Headquarters Drive 2nd Floor Plano, TX 75024 |
Security Software | Tim Hugo | 05/13/2013 | $ 119.99 |
| Microsoft Online services 1 Microsoft Way Redmond, WA 98052 |
Software | Tim Hugo | 05/13/2013 | $ 99.99 |
| Norton Software 350 Ellis Street Moutain View, CA 94043 |
Software | Tim Hugo | 05/13/2013 | $ 149.98 |
| NOVEC P.O. Box 34795 Alexandria, VA 22334 |
Electric Utility | Tim Hugo | 05/13/2013 | $ 290.65 |
| Treasurer of Virginia C/o Lynda Edwards House of Delegates P.O. Box 406 Richmond, VA 23218 |
Postage reimbursement | Tim Hugo | 05/13/2013 | $ 2309.28 |
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
Lodging | Tim Hugo | 05/14/2013 | $ 534.86 |
| Marriott Hotel 500 E Broad Stret Richmond, VA 23219 |
Food | Tim Hugo | 05/14/2013 | $ 369.60 |
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Report period: 04/01/2013 - 05/29/2013
