Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Home Depot 12275 Price Club Plz Fairfax, VA 22030 |
supplies for community event | Tim Hugo | 09/26/2013 | $ 56.32 |
| Hot Tuna Bar & Grill 2817 Shore Dr Ste 107 Virginia Beach, VA 23451 |
Dinner with prospective candidates to drop off donations | Tim Hugo | 09/26/2013 | $ 73.30 |
| WAWA 685 772 J Clyde Morris Blvd Newport News, VA 23601 |
Fuel | Tim Hugo | 09/26/2013 | $ 70.50 |
| WAWA Corp 260 W. Baltimore Pike WAWA, PA 19063 |
Staff Lunch on travel to VA Beach | Tim Hugo | 09/26/2013 | $ 11.78 |
| Woodbine BP 13660 Dumfries Rd Msannassas, VA 20112 |
Food | Tim Hugo | 09/26/2013 | $ 7.38 |
| McDonalds Restaurant 2876 Shore Drive Virginia Beach, VA 23451 |
Food for Staff | Tim Hugo | 09/27/2013 | $ 22.55 |
| Pay Pal 2211 North First Street San Jose, CA 95131 |
Pay Pal Fee | Tim Hugo | 09/27/2013 | $ 29.30 |
| Shell 12700 Northborough Dr Houston, TX 77067 |
Fuel | Tim Hugo | 09/27/2013 | $ 15.00 |
| Sunoco P/.O. Box 2301 Tulsa, OK 74102 |
Fuel | Tim Hugo | 09/27/2013 | $ 18.63 |
| Treasurer of Virginia C/o Lynda Edwards House of Delegates P.O. Box 406 Richmond, VA 23218 |
iPad 3 from House of Delegates | Tim Hugo | 09/27/2013 | $ 512.37 |
| 93 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
