Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press 10412 Main St Fairfax, VA 22030 |
Printing | Tim Hugo | 01/01/2014 | $ 1598.10 |
| House Repblican Campaign committee P.O. Box 71596 Richmond, VA 23255 |
Membership Dues | Tim Hugo | 01/01/2014 | $ 500.00 |
| Michaels 13601 Fairlakes S/C Fairlakes shopping CTR Fairfax, VA 22033 |
Art Supplies for Office | Tim Hugo | 01/01/2014 | $ 21.19 |
| Michels 13061 Fair Lakes S/C Fairfax, VA 22023 |
Art Supplies for Richmond Office | Tim Hugo | 01/01/2014 | $ 21.09 |
| Capital Cafe State Capital, 9th and Grace St Richmond, VA 23219 |
Lunch for staff | Tim Hugo | 01/02/2014 | $ 16.00 |
| Capital Cafe State Capital, 9th and Grace St Richmond, VA 23219 |
Staff Food | Tim Hugo | 01/02/2014 | $ 16.00 |
| Charlie Bob's Market 13711 Dumfries Rd Manassas, VA 20112 |
Fuel | Tim Hugo | 01/02/2014 | $ 63.68 |
| Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
Consulting | Tim Hugo | 01/02/2014 | $ 430.00 |
| Michaels 13601 Fairlakes S/C Fairlakes shopping CTR Fairfax, VA 22033 |
Art Supplies for Richmond Office | Tim Hugo | 01/02/2014 | $ 84.76 |
| Michaels 13601 Fairlakes S/C Fairlakes shopping CTR Fairfax, VA 22033 |
Crafty Supplies for Office | Tim Hugo | 01/02/2014 | $ 84.76 |
| 251 Records | Page 1 of 26 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
