Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pace, William Alban 607 South Gaskins Road Henrico, VA 23238 |
Consulting | Tim Hugo | 03/13/2014 | $ 2030.00 |
| Shell OIL 7600 Clifton Rd Clifton, VA 20124 |
Fuel | Tim Hugo | 03/13/2014 | $ 84.09 |
| Union Station Parking 30 Massachusetts AVE NE Washington, DC 20002 |
Parking | Tim Hugo | 03/13/2014 | $ 13.00 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 03/13/2014 | $ 245.00 |
| Goodson, Dean 9632 Masterworks Dr Vienna, VA 22181 |
Consulting | Tim Hugo | 03/18/2014 | $ 2000.00 |
| Hard Times Cafe Arlington 3028 Wilson Boulevard Arlington, VA 22201 |
Constituent Luncheon | Tim Hugo | 03/19/2014 | $ 75.45 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
e-mail services | Tim Hugo | 03/22/2014 | $ 195.00 |
| NOVEC P.O. Box 34795 Alexandria, VA 22334 |
Electricity | Tim Hugo | 03/23/2014 | $ 232.94 |
| THE HOME DEPOT 6691 Frontier Drive SPRINGFIELD, VA 22039 |
Office supplies | Tim Hugo | 03/24/2014 | $ 20.42 |
| Pimsleurapproach.com 1600 JFK Blvd 3rd Floor Philadelphia, PA 19103 |
Language Lessons | Tim Hugo | 03/25/2014 | $ 64.00 |
| 251 Records | Page 12 of 26 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
