Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Velocity Five Sports Centreville 5825 Trinity Parkway Centreville, VA 20120 |
Office Equipment | Tim Hugo | 04/25/2014 | $ 64.54 |
| Wal-Mart Stores 702 SW 8th Street Bentonville, AR 72716 |
Office supplies | Tim Hugo | 04/25/2014 | $ 16.03 |
| Broadview Security 8880 Esters Blvd Irving, TX 75063 |
Building Security Services | Tim Hugo | 04/26/2014 | $ 139.47 |
| Giant Food Haymarket 5581 Merchants View Sq Haymarket, VA 20169 |
Office supplies | Tim Hugo | 04/26/2014 | $ 5.36 |
| Subway Restaurant 10407 Main St Fairfax, VA 22030 |
Food for Volunteers | tim Hugo | 04/26/2014 | $ 201.40 |
| American Express P.O. Box 297813 Fort Lauderdale, FL 33329 |
Service Charge | William Schmidt | 04/27/2014 | $ 207.82 |
| Meriwether Godsey 4944 Old Boonsboro Road Lynchburg, VA 24503 |
box lunches for volunteers | Tim Hugo | 04/27/2014 | $ 185.37 |
| NOVEC P.O. Box 34795 Alexandria, VA 22334 |
Electricity | Tim Hugo | 04/27/2014 | $ 272.19 |
| Shell OIL 7600 Clifton Rd Clifton, VA 20124 |
Fuel | Tim Hugo | 04/28/2014 | $ 91.88 |
| 10th Congressional District Republican Committee P. O. Box 92, McLean, VA 22101 |
Donation | Tim Hugo | 04/29/2014 | $ 150.00 |
| 251 Records | Page 17 of 26 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
