Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clifton Cafe 7144 Main Street Clifton, VA 20124 |
Food for Volunteers | Tim Hugo | 11/07/2013 | $ 37.84 |
| Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
Consulting | Tim Hugo | 11/07/2013 | $ 595.00 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Office Supplies | Tim Hugo | 11/07/2013 | $ 81.61 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Office Supplies | tim Hugo | 11/07/2013 | $ 81.61 |
| Fedex Office #1809 10661 Braddock Rd Fairfax, VA 22032 |
Sign Supplies | Tim Hugo | 11/08/2013 | $ 78.33 |
| PCTools 350 Ellis Street Mountain View, CA 94043 |
Subscription renewal | Tim Hugo | 11/08/2013 | $ 19.99 |
| Republican Party of Virginia 115 E Grace Street Richmond, VA 23219 |
Donation | Tim Hugo | 11/08/2013 | $ 2616.11 |
| 7-Eleven 6100 S YALE AVE Tulsa, OK 74136 |
Fuel | Tim Hugo | 11/11/2013 | $ 67.25 |
| Interactive Outdoor Media Solutions LLC 2776 South Arlington Mill Drive Ste 144 Arlington, VA 22206 |
Sign Spinners at Polling Places | Tim Hugo | 11/11/2013 | $ 707.50 |
| Lazor, Kenneth 15318 Blue Ridge View Dr Centreville, VA 20120 |
Consulting | Tim Hugo | 11/11/2013 | $ 2500.00 |
| 117 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
