Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
Consulting | Tim Hugo | 06/20/2013 | $ 500.00 |
| Clifton Lions Club of Virginia P.O. Box 41 Clifton, VA 20124 |
Membership Fee | Tim Hugo | 06/21/2013 | $ 68.00 |
| NOVEC P.O. Box 34795 Alexandria, VA 22334 |
Electric Utility | Tim Hugo | 06/21/2013 | $ 13.33 |
| Treasurer of Virginia C/o Lynda Edwards House of Delegates P.O. Box 406 Richmond, VA 23218 |
Flag | Tim Hugo | 06/21/2013 | $ 74.00 |
| Treasurer of Virginia C/o Lynda Edwards House of Delegates P.O. Box 406 Richmond, VA 23218 |
Flag | Tim Hugo | 06/21/2013 | $ 74.00 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 06/21/2013 | $ 14.10 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
E-mail services | Tim Hugo | 06/22/2013 | $ 155.00 |
| Costco Wholesale 4725 West Ox Road Fairfax, VA 22030 |
Food | Tim Hugo | 06/24/2013 | $ 97.05 |
| CVS Pharmacy 14100 Lee Hwy Centreville, VA 20120 |
Ice | Tim Hugo | 06/24/2013 | $ 14.28 |
| Giant Food Centreville 14125 Saint Germain Drive Centreville, VA 20121 |
food | Tim Hugo | 06/24/2013 | $ 28.36 |
| 71 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
