Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Goldbelt Hawk LLC 13900 Lincoln Park Dr. Ste 310 Herndon, VA 20171 |
Host e-mail account | Tim Hugo | 06/04/2014 | $ 24.00 |
| Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
Consulting | Tim Hugo | 06/04/2014 | $ 475.00 |
| Homestead Resort 1766 Homestead Drive Hot Springs, VA 24445 |
Lodging | Tim Hugo | 06/04/2014 | $ 1460.55 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Office supplies | tim hugo | 06/04/2014 | $ 147.32 |
| St Andrrews Church 6720 Union Mill Rd Clifton, VA 20124 |
Donation | Tim Hugo | 06/04/2014 | $ 250.00 |
| Staunton BP 190 JEFFERSON HWY Staunton, VA 24401 |
Fuel | Tim Hugo | 06/04/2014 | $ 72.55 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
Printing | Tim Hugo | 06/05/2014 | $ 400.15 |
| NOVEC P.O. Box 34795 Alexandria, VA 22334 |
Electricity | Tim Hugo | 06/05/2014 | $ 114.27 |
| Treasurer of Virginia C/o Lynda Edwards House of Delegates P.O. Box 406 Richmond, VA 23218 |
Flag for constituent | Tim Hugo | 06/05/2014 | $ 37.00 |
| Treasurer of Virginia C/o Lynda Edwards House of Delegates P.O. Box 406 Richmond, VA 23218 |
Postage | Tim Hugo | 06/05/2014 | $ 2472.99 |
| 251 Records | Page 22 of 26 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
