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 | 06/27/2014 | $ 410.00 |
| Clifton Lions Club of Virginia P.O. Box 41 Clifton, VA 20124 |
Annual Dues | Tim Hugo | 06/28/2014 | $ 136.00 |
| Deer Park direct #215 6661 Dixie Hwy Suite 4 Louisville, KY 40258 |
bottled water for office | Tim hugo | 06/28/2014 | $ 12.37 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
Printing | Tim Hugo | 06/28/2014 | $ 291.50 |
| Treasurer of Virginia C/o Lynda Edwards House of Delegates P.O. Box 406 Richmond, VA 23218 |
Flags for Constituents | Tim hugo | 06/28/2014 | $ 74.00 |
| Capitol One Bank 15075 Capital One Dr. 2nd FL Richmond, VA 23238 |
bank service charge | William Schmidt | 06/30/2014 | $ 35.00 |
| Costco Wholesale 4725 West Ox Road Fairfax, VA 22030 |
bottled water for volunteer workers | Tim Hugo | 06/30/2014 | $ 72.56 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Advertising | Tim Hugo | 06/30/2014 | $ 109.86 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Office supplies | Tim Hugo | 06/30/2014 | $ 53.37 |
| Petersons Ice Cream Store 7150 Main Street Clifton, VA 20124 |
Food for Volunteers | Tim Hugo | 06/30/2014 | $ 97.71 |
| 251 Records | Page 25 of 26 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
