Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless Phone service | Tim Hugo | 02/03/2014 | $ 305.61 |
| Flanery & Associats 12765 Fair Crest Court 301 Fairfax, VA 22033 |
Consulting | Tim Hugo | 02/04/2014 | $ 2000.00 |
| CVS Pharmacy 14100 Lee Hwy Centreville, VA 20120 |
Office supplies | Tim Hugo | 02/05/2014 | $ 195.00 |
| Massaponax Market 12150 Gordon Rd. Fredericksburg, VA 22407 |
Fuel | Tim Hugo | 02/05/2014 | $ 54.00 |
| Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
Consulting | Tim Hugo | 02/06/2014 | $ 230.00 |
| TLF Pats Florist 1721 W Main St Richmond, VA 23220 |
Flowers | Tim Hugo | 02/11/2014 | $ 173.64 |
| Drop Box Inc 760 Market Street 150 San Francisco, CA 94102 |
Cloud Storage | Tim Hugo | 02/12/2014 | $ 9.99 |
| Hilton American Grill Richmond 501 E Broad St Richmond, VA 23219 |
Food | Tim Hugo | 02/12/2014 | $ 69.88 |
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
Lodging during Session for Staff | Tim Hugo | 02/12/2014 | $ 1407.78 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Advertising | Tim Hugo | 02/14/2014 | $ 111.96 |
| 251 Records | Page 7 of 26 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
