Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express P.O. Box 297813 Fort Lauderdale, FL 33329 |
Service charge | William | 05/28/2014 | $ 158.38 |
| Giant Food Clifton 5740 Union Mill Road Clifton, VA 20124 |
Office supplies | Tim Hugo | 05/29/2014 | $ 35.88 |
| The Flag Co Inc 3600 Cantrell Industrial Ct NW Acworth, GA 30101 |
Flags for distribution to constituents | Tim Hugo | 05/29/2014 | $ 4550.00 |
| Capitol One Bank 15075 Capital One Dr. 2nd FL Richmond, VA 23238 |
Checking Account Service Charge | William Schmidt | 05/31/2014 | $ 35.00 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Advertising | Tim Hugo | 05/31/2014 | $ 35.00 |
| Jerusalem Baptist Church 5424 Ox road Fairfax Station, VA 22039 |
Donation | Tim Hugo | 05/31/2014 | $ 60.00 |
| Treasurer of Virginia C/o Lynda Edwards House of Delegates P.O. Box 406 Richmond, VA 23218 |
Flag for constituent | Tim Hugo | 05/31/2014 | $ 37.00 |
| Hull, Vickie 5610 Pickwick Rd Centreville, VA 20120 |
Consulting | Tim Hugo | 06/02/2014 | $ 250.00 |
| Town of Clifton Box 309 Clifton, VA 20124 |
Rent | Tim Hugo | 06/02/2014 | $ 500.00 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless telephone service | Tim Hugo | 06/03/2014 | $ 301.16 |
| 251 Records | Page 21 of 26 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
