Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless Telephone service | Tim Hugo | 04/03/2014 | $ 301.16 |
| Adam P. Seymour Foundation P.O. Box 302 Clifton, VA 20124 |
Donation | Tim Hugo | 04/05/2014 | $ 250.00 |
| Hull, Vickie 5610 Pickwick Rd Centreville, VA 20120 |
Consulting | Tim Hugo | 04/05/2014 | $ 250.00 |
| Shell OIL 7600 Clifton Rd Clifton, VA 20124 |
Fuel | Tim Hugo | 04/05/2014 | $ 85.57 |
| Town of Clifton Box 309 Clifton, VA 20124 |
Rent | Tim Hugo | 04/05/2014 | $ 500.00 |
| Treasurer of Virginia C/o Lynda Edwards House of Delegates P.O. Box 406 Richmond, VA 23218 |
Flags for constituents | Tim Hugo | 04/05/2014 | $ 74.00 |
| Around Town Computer Service LLC 14114 Wood Rock Way Centreville, VA 20121 |
Computer Service | Tim Hugo | 04/08/2014 | $ 179.00 |
| Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
consulting | Tim Hugo | 04/09/2014 | $ 410.00 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Office Supplies | Tim Hugo | 04/09/2014 | $ 2.51 |
| Homestead Resort 1766 Homestead Drive Hot Springs, VA 24445 |
Lodging | Tim Hugo | 04/10/2014 | $ 519.15 |
| 251 Records | Page 14 of 26 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
