Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Health diagnostics Lab c/0 Miles Lauria @ Hunton& Williams 9/5 E Byrd St Richmond, VA 23219 |
Reimbursement for Gift | Tim Hugo | 12/26/2013 | $ 219.00 |
| Jonn Whitbeck for Senate P.O. Box 447 Leesburg, VA 20178 |
Donation | Tim Hugo | 12/26/2013 | $ 1000.00 |
| WAWA Corp 260 W. Baltimore Pike WAWA, PA 19063 |
Reimbursement for Gift Basket | Tim Hugo | 12/26/2013 | $ 51.71 |
| Coyote Grille 14101 St Germain Dr. Centreville, VA 20121 |
Lunch with constituents | Tim Hugo | 12/31/2013 | $ 143.62 |
| Deer Park direct #215 6661 Dixie Hwy Suite 4 Louisville, KY 40258 |
Bottled Water | tim hugo | 12/31/2013 | $ 21.27 |
| Hull, Vickie 5610 Pickwick Rd Centreville, VA 20120 |
Consulting | Tim Hugo | 12/31/2013 | $ 250.00 |
| Town of Clifton Box 309 Clifton, VA 20124 |
Rent | Tim Hugo | 12/31/2013 | $ 500.00 |
| 47 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 11/29/2013 - 12/31/2013
