Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MJ Valet LLC 1425 K St Nw Ste 350 Washington, DC 20005 |
Parking | Tim Hugo | 07/10/2013 | $ 25.00 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | tim Hugo | 07/10/2013 | $ 230.00 |
| 7-Eleven 6100 S YALE AVE Tulsa, OK 74136 |
Fuel | Tim Hugo | 07/11/2013 | $ 25.80 |
| County of Fairfax 12000 Government Center Pky Fairfax, VA 22035 |
County of Fairfax | Tim Hugo | 07/11/2013 | $ 16.80 |
| County of Fairfax 12000 Government Center Pky Fairfax, VA 22035 |
Maps | Tim Hugo | 07/11/2013 | $ 18.90 |
| Fairfax County Republican committee 4246 Chain Bridge Rd Fairfax, VA 22030 |
donation | Tim Hugo | 07/11/2013 | $ 500.00 |
| Hard Times Cafe & Club 4069 Chain Bridge Rd Fairfax City, VA 22030 |
Food | Tim Hugo | 07/11/2013 | $ 49.58 |
| Sheetz 8504 Centreville Rd Manassas Park, VA 20111 |
Fuel | Tim Hugo | 07/11/2013 | $ 10.00 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Campaign database software | Tim Hugo | 07/12/2013 | $ 1820.00 |
| Forest Consulting Services P.O. Box 71596 Richmond, VA 23255 |
Consulting | Tim Hugo | 07/13/2013 | $ 650.00 |
| 101 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
