Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express P.O. Box 297813 Fort Lauderdale, FL 33329 |
Service charge | Tim Hugo | 03/02/2014 | $ 35.00 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless Telephone Service | Tim Hugo | 03/03/2014 | $ 301.16 |
| Exxon Mobil Corporation P.O.Box 2519 Houston, TX 77252 |
Fuel | Tim Hugo | 03/05/2014 | $ 40.01 |
| Ruth's Chric Steakhouse 11500 W Huguenot Rd Midlothian, VA 23113 |
Working meal | Tim Hugo | 03/05/2014 | $ 957.48 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Advertising | Tim Hugo | 03/07/2014 | $ 6.99 |
| The Family Foundation 919 East Main Street Suire 1110 Richmond, VA 23219 |
Friend level sponsorship, April 1st event | Tim Hugo | 03/07/2014 | $ 250.00 |
| Fan Frame 214 N Robinson St Richmond, VA 23219 |
Framing of Prayer | Tim Hugo | 03/09/2014 | $ 63.18 |
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
Lodging for staff | Tim Hugo | 03/09/2014 | $ 201.39 |
| Treasurer of Virginia C/o Lynda Edwards House of Delegates P.O. Box 406 Richmond, VA 23218 |
Flag for constituents | Tim Hugo | 03/09/2014 | $ 74.00 |
| Virginia Federation of Republican Women C/O Marie Quinn 1750 Rockcrest Rd Bon air, VA 23235 |
Donation | Tim Hugo | 03/09/2014 | $ 100.00 |
| 251 Records | Page 10 of 26 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
