Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mike Watson For Delegate P.O. Box 6628 Williamsburg, VA 23188 |
Donation | Tim Hugo | 06/01/2013 | $ 500.00 |
| Orrock for House Committee P.O. Box 458 Thornburg, VA 22565 |
Donation | Tim Hugo | 06/01/2013 | $ 1000.00 |
| Yost for Delegate PO Box 621 Blacksburg, VA 24063 |
Donation | Tim Hugo | 06/01/2013 | $ 500.00 |
| Shell 12700 Northborough Dr Houston, TX 77067 |
Fuel | Tim Hugo | 06/02/2013 | $ 60.20 |
| Homestead Resort 1766 Homestead Drive Hot Springs, VA 24445 |
Food | Tim Hugo | 06/03/2013 | $ 125.00 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless Telephone Service | Tim Hugo | 06/03/2013 | $ 311.97 |
| CLIFTON STORE 7140 Main Street, Clifton, VA 20124 |
Food | Tim Hugo | 06/04/2013 | $ 17.28 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
Printing | Tim Hugo | 06/04/2013 | $ 6670.93 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Copy paper | Bill Schmidt | 06/04/2013 | $ 26.24 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Bill Schmidt | 06/04/2013 | $ 27.60 |
| 71 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
