Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hull, Vickie 5610 Pickwick Rd Centreville, VA 20120 |
Consulting | Tim Hugo | 11/02/2013 | $ 250.00 |
| Shell 12700 Northborough Dr Houston, TX 77067 |
Fuel | Tim Hugo | 11/02/2013 | $ 35.00 |
| Town of Clifton Box 309 Clifton, VA 20124 |
Rent | Tim Hugo | 11/02/2013 | $ 500.00 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 11/02/2013 | $ 690.00 |
| Wendy's 14106 West View Dr Centreville, VA 20121 |
Food for 2 Volunteers | tim Hugo | 11/02/2013 | $ 15.86 |
| Joseph R. Yost for Delegate P.O. Box 621 Blacksburg, VA 24063 |
Donation | Tim Hugo | 11/03/2013 | $ 500.00 |
| Shell 12700 Northborough Dr Houston, TX 77067 |
fuel | Tim Hugo | 11/03/2013 | $ 35.00 |
| Shell 12700 Northborough Dr Houston, TX 77067 |
Fuel | Tim Hugo | 11/03/2013 | $ 82.07 |
| Shell 12700 Northborough Dr Houston, TX 77067 |
Fuel | Tim Hugo | 11/03/2013 | $ 24.52 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Telephone service | Tim Hugo | 11/03/2013 | $ 651.91 |
| 117 Records | Page 6 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
