Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Giant Food Centreville 14125 Saint Germain Drive Centreville, VA 20121 |
Supplies for Spaghetti dinner fundraiser | Tim Hugo | 10/06/2013 | $ 89.07 |
Giant Food Centreville 14125 Saint Germain Drive Centreville, VA 20121 |
office Suppliers | Tim Hugo | 10/06/2013 | $ 5.92 |
Walgreens 780 Waukegan Rd Deerfield, IL 60015 |
supplies for spaghetti dinner | Tim Hugo | 10/06/2013 | $ 8.79 |
Wegmans 11620 Monument Drive Fairfax, VA 22030 |
Supplies for Spaghetti dinner | Tim Hugo | 10/06/2013 | $ 163.96 |
Woodbine BP 13660 Dumfries Rd Msannassas, VA 20112 |
Fuel | Tim Hugo | 10/06/2013 | $ 82.33 |
Kappa Sigma 12250 Blue Topaz Lane Fairfax, VA 22030 |
Donation | Tim Hugo | 10/07/2013 | $ 250.00 |
Dubliner Restaurant 520 N. Capitol St NW Washington, DC 20001 |
Lunch with constituents | Tim Hugo | 10/08/2013 | $ 1136.10 |
Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
Consulting | Tim Hugo | 10/08/2013 | $ 630.00 |
Republican Party of Virginia 115 E Grace Street Richmond, VA 23219 |
Donation | Tim Hugo | 10/08/2013 | $ 4000.00 |
USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 10/08/2013 | $ 236.20 |
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Report period: 10/01/2013 - 10/23/2013