Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sunoco P/.O. Box 2301 Tulsa, OK 74102 |
Reimburse staff for Fuel | Tim Hugo | 09/21/2013 | $ 50.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
E-mail services | Tim Hugo | 09/22/2013 | $ 155.00 |
| NOVEC P.O. Box 34795 Alexandria, VA 22334 |
Electric Utility Charges | Tim Hugo | 09/22/2013 | $ 106.87 |
| Pay Pal 2211 North First Street San Jose, CA 95131 |
Pay Pal service fee | Tim Hugo | 09/22/2013 | $ 7.55 |
| CLIFTON STORE 7140 Main Street, Clifton, VA 20124 |
Volunteer Food | Tim Hugo | 09/23/2013 | $ 35.15 |
| Republican Party of Virginia 115 E Grace Street Richmond, VA 23219 |
Donation | Tim Hugo | 09/23/2013 | $ 6000.00 |
| Bill DeSteph for Delegate 588 Central Drive Virginia Beach, VA 23454 |
Donation | Tim Hugo | 09/24/2013 | $ 2000.00 |
| CLIFTON STORE 7140 Main Street, Clifton, VA 20124 |
Flowers for Ladies who volunteered at Fund Raiser | Tim Hugo | 09/24/2013 | $ 164.30 |
| Glenn Davis for Delegate 1081 19th Street suite 201 Virginia Beach, VA 23451 |
donation | Tim Hugo | 09/24/2013 | $ 2000.00 |
| Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
Consulting | Tim Hugo | 09/24/2013 | $ 550.00 |
| 93 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
