Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HP Home Store 3000 Hanover Street Palo Alto, CA 94304 |
Electronic equipment supplies | Tim Hugo | 01/07/2014 | $ 61.03 |
| Kroger Stores 901 N Lombardy Street Richmond, VA 23220 |
Office supplies | Tim Hugo | 01/07/2014 | $ 35.57 |
| Woodbine BP 13660 Dumfries Rd Msannassas, VA 20112 |
Fuel | Tim Hugo | 01/07/2014 | $ 76.33 |
| Capital Cafe State Capital, 9th and Grace St Richmond, VA 23219 |
Staff food | tim Hugo | 01/08/2014 | $ 25.00 |
| Teleflora. Com 11444 Olympic Blvd Los Angeles, CA 90064 |
Flowers for Constituent | Tim Hugo | 01/09/2014 | $ 69.94 |
| Amazon.com 410 TERRY AVE N, Seattle, WA 98109 |
Electronic Equipment | Tim Hugo | 01/10/2014 | $ 429.99 |
| Michaels 13601 Fairlakes S/C Fairlakes shopping CTR Fairfax, VA 22033 |
Flag Cases for constituent gift | Tim Hugo | 01/11/2014 | $ 21.19 |
| Sunoco P/.O. Box 2301 Tulsa, OK 74102 |
Fuel | Tim Hugo | 01/11/2014 | $ 17.50 |
| Treasurer of Virginia C/o Lynda Edwards House of Delegates P.O. Box 406 Richmond, VA 23218 |
Flags | Tim Hugo | 01/11/2014 | $ 148.00 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 01/11/2014 | $ 33.20 |
| 251 Records | Page 3 of 26 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
