Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jay Leftwich for Delegate 308 Cedar Lakes Drive Chesapeake, VA 23322 |
Donation | Tim Hugo | 09/24/2013 | $ 2000.00 |
| Kappa Alpha Order C/O Andrew Leser, pres, 47669 Tapestry Drive Fairfax, VA 22032 |
Donation | Tim Hugo | 09/24/2013 | $ 500.00 |
| Scott Taylor for Delegate 468 Euclid Road Suite 105 Virginia Beach, VA 23462 |
Domnation | Tim Hugo | 09/24/2013 | $ 2000.00 |
| Seaton School 9314 Maple Street Manassas, VA 20110 |
Donation | Tim Hugo | 09/24/2013 | $ 200.00 |
| Shell 12700 Northborough Dr Houston, TX 77067 |
Fuel | Tim Hugo | 09/24/2013 | $ 85.83 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 09/24/2013 | $ 2.07 |
| 7-Eleven 6100 S YALE AVE Tulsa, OK 74136 |
Breakfast with staff on way to drop off donation checks to candidates | Tim Hugo | 09/25/2013 | $ 8.86 |
| Travel Centers of America 195 & Lewistown Rd Ashland, VA 23005 |
Soft Drinks on return from VA Beach | Tim Hugo | 09/25/2013 | $ 11.45 |
| Arena Online 1780 West Sequoia Vista Circle Salt Lake City, UT 84104 |
Web Advertising | Tim Hugo | 09/26/2013 | $ 6500.00 |
| Conquest Communications 2812 Emerywood Pky STe 103 Richmond, VA 23294 |
Conducting a Survey | Tim Hugo | 09/26/2013 | $ 1278.00 |
| 93 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
