Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Knockouts Advertising 7380 Sprout Springs Road Ste 210-248 Flowery Branch, GA 30542 |
Bumperstickers | Tim Hugo | 10/02/2013 | $ 386.90 |
| Friends of Alyson Satterwhite P.O. Box 575 Gainesville, VA 20156 |
Donation to Political Candidate | Tim Hugo | 10/03/2013 | $ 250.00 |
| Friends of Rich Anderson P.O. Box 7926 Woodbridge, VA 22195 |
Donation to Political Candidate | Tim Hugo | 10/03/2013 | $ 1000.00 |
| Giant Food Clifton 5740 Union Mill Road Clifton, VA 20124 |
Office supplies | Tim Hugo | 10/03/2013 | $ 19.72 |
| Rays the Steaks 2300 Wilson Blvd Arlington, VA 22201 |
Political Dinner meeting | Tim Hugo | 10/03/2013 | $ 60.00 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless Telephone Service | Tim Hugo | 10/03/2013 | $ 299.93 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Ink cartridge | Tim Hugo | 10/04/2013 | $ 42.35 |
| Schilling, Patrick Christopher 7934 Crow Road Zionsville, PA 18092 |
Consulting | Tim Hugo | 10/04/2013 | $ 250.00 |
| Shell 12700 Northborough Dr Houston, TX 77067 |
Fuel | Tim Hugo | 10/04/2013 | $ 15.00 |
| Costco Wholesale 4725 West Ox Road Fairfax, VA 22030 |
Supplies cfor Spaghetti dinner fundraiser | Tim Hugo | 10/06/2013 | $ 176.87 |
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Report period: 10/01/2013 - 10/23/2013