Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
| Centreville Volunteer Fire Department 5856 Old Centreville Rd Centreville, VA 20122 |
Rent for Spaghetti Dinner Fund Raiser | Tim Hugo | 09/30/2013 | $ 375.00 |
| Corporate Gifts & Incentives P.O. Box 3844 City of Fairfax, VA 22038 |
4x8 signs w grommits | Tim Hugo | 09/30/2013 | $ 811.70 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Advertising | Tim Hugo | 09/30/2013 | $ 150.82 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Vanco Service Fee | Tim Hugo | 09/30/2013 | $ 3.10 |
| 95 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 09/01/2013 - 09/30/2013
