Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Einstein Bros Bagle 8317 Old Keen Mill Rd Springfield, VA 22152 |
Meeting with constituent | Tim Hugo | 10/09/2013 | $ 6.23 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Database software | Tim Hugo | 10/09/2013 | $ 225.00 |
| Glory Days Grill 13850 Braddock Rd STE A Centreviulle, VA 20121 |
Food for Volunteers | Tim Hugo | 10/10/2013 | $ 61.51 |
| Knockouts Advertising 7380 Sprout Springs Road Ste 210-248 Flowery Branch, GA 30542 |
Printing | Tim Hugo | 10/10/2013 | $ 1525.00 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | William Schmidt | 10/10/2013 | $ 45.02 |
| Austin Grill 8430 Old Keene Mill Rd Springfield, VA 22152 |
Staff Lunch | Tim Hugo | 10/11/2013 | $ 88.61 |
| FTD Florists 1045 Wisconsin Ave Nw, Washington, DC 20007 |
Flowers | Tim Hugo | 10/11/2013 | $ 95.97 |
| WDCT 3251 Old Lee Hwy Suite 506 Fairfax, VA 22030 |
Advertising | Tim Hugo | 10/11/2013 | $ 1080.00 |
| WKTV Washington Korean Cable TV 2931 Eskridge Road #G Fairfax, VA 22031 |
Cable TV Advertising | Tim Hugo | 10/11/2013 | $ 3000.00 |
| Clifton Betterment Associiation P.O. Box 94 Clifton, VA 20124 |
volunteers food at Clifton Day Event | Tim Hugo | 10/12/2013 | $ 15.00 |
| 75 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
