Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hugo, Tim 8355 Sylvan Way Clifton, VA 20124 |
reimburse candidate for Taxi fare | tim hugo | 06/12/2014 | $ 130.00 |
| US Airways 62 Logan Intl Airport Boston, MA 02210 |
air Fare | Tim Hugo | 06/12/2014 | $ 297.00 |
| US Airways 62 Logan Intl Airport Boston, MA 02210 |
Air Fare change fee | Tim Hugo | 06/12/2014 | $ 26.00 |
| Courtyard Marriott 5400 Williamsburg Rd? Sandstone, VA 23150 |
Lodging | Tim Hugo | 06/13/2014 | $ 188.08 |
| Norton Software 350 Ellis Street Moutain View, CA 94043 |
Software security renewal | Tim hugo | 06/13/2014 | $ 52.99 |
| Robinson High School 5035 Sideburn Rd, Fairfax, VA 22032 |
Graduation donation | Tim Hugo | 06/16/2014 | $ 100.00 |
| Schottler, Jacqueline Page 13109 Lodi Court Manassas, VA 20112 |
Consulting | Tim Hugo | 06/17/2014 | $ 650.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
e-mail services | Tim Hugo | 06/22/2014 | $ 195.00 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 06/23/2014 | $ 8.60 |
| American Express P.O. Box 297813 Fort Lauderdale, FL 33329 |
Service Charge | William Schmidt | 06/27/2014 | $ 99.47 |
| 251 Records | Page 24 of 26 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
