Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Goldbelt Hawk LLC 740Thimble Shoals Blvd STE G Newport News, VA 23606 |
e-mail hosting | Tim Hugo | 09/04/2013 | $ 24.00 |
| NOVEC P.O. Box 34795 Alexandria, VA 22334 |
electric utility | Tim Hugo | 09/04/2013 | $ 121.21 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Office Pens | tim Hugo | 09/04/2013 | $ 7.73 |
| Shell 12700 Northborough Dr Houston, TX 77067 |
Fuel | Tim Hugo | 09/04/2013 | $ 78.26 |
| Treasurer of Virginia C/o Lynda Edwards House of Delegates P.O. Box 406 Richmond, VA 23218 |
Flags for constituent | Tim Hugo | 09/04/2013 | $ 74.00 |
| Coyote Grille 14101 St Germain Dr. Centreville, VA 20121 |
Dinner with constituent | Tim Hugo | 09/05/2013 | $ 54.32 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Advertising | Tim Hugo | 09/05/2013 | $ 25.23 |
| Knockouts Advertising 7380 Sprout Springs Road Ste 210-248 Flowery Branch, GA 30542 |
Advertising Signs | Tim Hugo | 09/05/2013 | $ 558.80 |
| Shell 12700 Northborough Dr Houston, TX 77067 |
Soft drinks | Tim Hugo | 09/05/2013 | $ 6.80 |
| Shell 12700 Northborough Dr Houston, TX 77067 |
Fuel for Volunteer | Tim Hugo | 09/05/2013 | $ 20.03 |
| 93 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
