Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Country Club of Fairfax 5110 Ox Rd Fairfax, VA 22030 |
food for Volunteers | Tim Hugo | 01/21/2014 | $ 2653.12 |
| Festival Flags Unlimited Inc. 309 North Monroe St Richmond, VA 23220 |
Memorial boxes for flags | Tim Hugo | 01/21/2014 | $ 31.19 |
| Lazor, Kenneth 15318 Blue Ridge View Dr Centreville, VA 20120 |
Consulting | Tim Hugo | 01/21/2014 | $ 1200.00 |
| Richmond Taxi 105Robin Ave Robin Ave, VA 23223 |
Taxi | Tim Hugo | 01/21/2014 | $ 17.00 |
| Town of Clifton Box 309 Clifton, VA 20124 |
Rental Deposit | Tim Hugo | 01/21/2014 | $ 200.00 |
| Treasurer of Virginia C/o Lynda Edwards House of Delegates P.O. Box 406 Richmond, VA 23218 |
Flags for Constituents | Tim Hugo | 01/21/2014 | $ 407.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
e-mail services | Tim Hugo | 01/22/2014 | $ 195.00 |
| Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
Consulting | Tim Hugo | 01/22/2014 | $ 515.00 |
| The Tobacco Company Richmond 1201 E Cary Street Richmond, VA 23219 |
Lunch with constituents | Tim Hugo | 01/22/2014 | $ 305.31 |
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
Staff Lodging | Tim Hugo | 01/24/2014 | $ 620.05 |
| 251 Records | Page 5 of 26 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
