Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell 12700 Northborough Dr Houston, TX 77067 |
Fuel | Tim Hugo | 09/05/2013 | $ 20.03 |
| Exxon Mobil Ashland 816 England St Ashland, VA 23005 |
Fuel for Volunteer | Tim Hugo | 09/06/2013 | $ 21.21 |
| Exxon Mobil Corporation P.O.Box 2519 Houston, TX 77252 |
Fuel | Tim Hugo | 09/06/2013 | $ 21.20 |
| Fairfax County Republican committee 4246 Chain Bridge Rd Fairfax, VA 22030 |
Donation | Tim Hugo | 09/06/2013 | $ 500.00 |
| Kimmie And Jamie Cancer Fund 7150 Main Street Clifton, VA 20124 |
Donation | Tim Hugo | 09/06/2013 | $ 260.00 |
| Velocity Five Sports Centreville 5825 Trinity Parkway Centreville, VA 20120 |
Lunch with constituents | Tim Hugo | 09/06/2013 | $ 61.68 |
| Deer Park direct #215 6661 Dixie Hwy Suite 4 Louisville, KY 40258 |
Bottled water for office | Tim Hugo | 09/09/2013 | $ 30.48 |
| Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
Consulting | Tim Hugo | 09/09/2013 | $ 580.00 |
| Staples Office Supply Chantilly 13653 Lee Jackson Chantilly, VA 20151 |
Office Supplies | William Schmidt | 09/10/2013 | $ 150.04 |
| CLIFTON STORE 7140 Main Street, Clifton, VA 20124 |
Soft Drinks for Office | Tim Hugo | 09/12/2013 | $ 13.21 |
| 93 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
