Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia C/o Lynda Edwards House of Delegates P.O. Box 406 Richmond, VA 23218 |
Flag for constituent | Tim Hugo | 12/16/2013 | $ 37.00 |
| Longhorn Steaks Fredericksburg 10012 Southpoint Pkwy Fredericksburg, VA 22407 |
Dinner with constituent | Tim Hugo | 12/18/2013 | $ 98.87 |
| Pilot Travel Center Ruther Glen VA 23866 Rogers clarke Blvd Ruther Glen, VA 22546 |
Fuel | Tim Hugo | 12/18/2013 | $ 58.60 |
| Clifton Community Womens Club C/O Donna Kerivan 5943 Innsvale Fairfax Station, VA 22039 |
support for Clifton Homes Tour brochure | Tim Hugo | 12/19/2013 | $ 175.00 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
Printing | Tim Hugo | 12/19/2013 | $ 2071.38 |
| Goodson, Dean 9632 Masterworks Dr Vienna, VA 22181 |
Reimburse staff for Parking, Fuel,office supplies and lodging | Tim Hugo | 12/19/2013 | $ 147.16 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
e-mail services | Tim Hugo | 12/22/2013 | $ 195.00 |
| Dominion Virginia Power P.O. Box 26666 Richmond, VA 23261 |
Reimbursement for Gift | Tim Hugo | 12/22/2013 | $ 197.42 |
| Pimsleurapproach.com 1600 JFK Blvd 3rd Floor Philadelphia, PA 19103 |
Language lessons | Tim Hugo | 12/25/2013 | $ 64.00 |
| Dominion Leadership Trust 106 Carter Street Fredericksburg, VA 22405 |
Donation | Tim Hugo | 12/26/2013 | $ 1000.00 |
| 47 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 11/29/2013 - 12/31/2013
