Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pimsleurapproach.com 1600 JFK Blvd 3rd Floor Philadelphia, PA 19103 |
Language Instruction | Tim Hugo | 11/11/2013 | $ 128.00 |
| CLIFTON STORE 7140 Main Street, Clifton, VA 20124 |
Staff Working Lunch | Tim Hugo | 11/12/2013 | $ 40.98 |
| Drop Box Inc 760 Market Street 150 San Francisco, CA 94102 |
Cloud Storage | Tim Hugo | 11/12/2013 | $ 9.99 |
| Staples Office Supply Chantilly 13653 Lee Jackson Chantilly, VA 20151 |
Ink Cartridges | Bill Schmidt | 11/12/2013 | $ 99.09 |
| The Korea Daily Washington DC 7023 Little River Tnpke 3rd Floor Annandale, VA 22003 |
Advertising | tim Hugo | 11/13/2013 | $ 350.00 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Charge | Tim Hugo | 11/13/2013 | $ 38.65 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
Printing | Tim Hugo | 11/16/2013 | $ 1427.22 |
| NOVA Digital Films 9702 Dublin Drive Manassas, VA 20109 |
Videos | Tim Hugo | 11/16/2013 | $ 3550.00 |
| Treasurer of Virginia C/o Lynda Edwards House of Delegates P.O. Box 406 Richmond, VA 23218 |
Flags For Constituents | Tim Hugo | 11/16/2013 | $ 74.00 |
| Ariale, Thomas 8617 Old Keen Mill Rd Springfield, VA 22152 |
Consulting | tim Hugo | 11/17/2013 | $ 50.00 |
| 117 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
