Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
Consulting | Tim Hugo | 05/09/2014 | $ 360.00 |
| Postmaster Postmaster Centreville, VA 20122 |
Post box rent | Tim Hugo | 05/09/2014 | $ 74.00 |
| Treasurer of Virginia C/o Lynda Edwards House of Delegates P.O. Box 406 Richmond, VA 23218 |
Flag for constituent | Tim hugo | 05/09/2014 | $ 37.00 |
| Drop Box Inc 760 Market Street 150 San Francisco, CA 94102 |
Cloud Storage | Tim Hugo | 05/12/2014 | $ 9.99 |
| Safeway Store 12200 Fairfax Towne Ctr Fairfax, VA 22033 |
Office supplies | tim Hugo | 05/13/2014 | $ 65.78 |
| Colonial Parking Washington DC 500 N capitol Street NW Washington, DC 20001 |
Parking | Tim Hugo | 05/14/2014 | $ 8.00 |
| Youth for Tomorrow 11835 Hazel Circle Dr. Bristow, VA 20136 |
Youth for Tomorrow Burgundy and Gold Banquet | Tim Hugo | 05/14/2014 | $ 104.00 |
| Fashion Center Arlington 1100 S Hayes St Arlington, VA 20003 |
Parking | Tim Hugo | 05/15/2014 | $ 5.00 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Charge | Tim Hugo | 05/15/2014 | $ 3.90 |
| Shell 12700 Northborough Dr Houston, TX 77067 |
Ice & fuel | Tim Hugo | 05/17/2014 | $ 18.14 |
| 251 Records | Page 19 of 26 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
