Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott Atlanta 265 Peachtree Center Ave Ne Atlanta, GA 30303 |
Lodging | Tim Hugo | 08/15/2013 | $ 172.98 |
| Exxon Mobil Corporation P.O.Box 2519 Houston, TX 77252 |
Fuel | Tim Hugo | 08/18/2013 | $ 94.70 |
| Giant Food Haymarket 5581 Merchants View Sq Haymarket, VA 20169 |
Office supplies, name tags | Tim Hugo | 08/19/2013 | $ 4.74 |
| Lion and Bull Restaurant 5351 Merchant View Square Haymarket, VA 20169 |
food for Campaign event | Tim Hugo | 08/19/2013 | $ 42.92 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
e-mail services | Tim Hugo | 08/22/2013 | $ 155.00 |
| Eggspectation Restaurant 5009 Westone Plz Chantilly, VA 20151 |
Breakfast with NOVEC and Consultant | Tim Hugo | 08/22/2013 | $ 98.32 |
| Izaak Walton League of America P.O. Box 366 Centreville, WA 20122 |
Membership fee | Tim Hugo | 08/22/2013 | $ 40.00 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 08/22/2013 | $ 138.00 |
| Pay Pal 2211 North First Street San Jose, CA 95131 |
Service Charge | Tim Hugo | 08/24/2013 | $ 29.30 |
| Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
Consulting | Tim Hugo | 08/26/2013 | $ 540.00 |
| 99 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
