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 | 02/16/2014 | $ 205.00 |
| Bloxom For Delegate/ C/O Richard D. Obenshain Center 115 East Grace Street Richmond, VA 23219 |
Donation | Tim Hugo | 02/17/2014 | $ 1000.00 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Charge | Tim Hugo | 02/18/2014 | $ 8.00 |
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
Lodging for staff | Tim Hugo | 02/19/2014 | $ 159.74 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Office supplies | Tim Hugo | 02/19/2014 | $ 55.00 |
| Standard Parking 500 E. Marshall Street Richmond, VA 23219 |
Parking for Staff during Session | Tim Hugo | 02/21/2014 | $ 450.00 |
| The John Fredericks Show 11240 Waples Mill Rd 405 Fairfax, VA 22030 |
Donation | Tim Hugo | 02/21/2014 | $ 250.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
e-mail services | Tim Hugo | 02/22/2014 | $ 195.00 |
| Pimsleurapproach.com 1600 JFK Blvd 3rd Floor Philadelphia, PA 19103 |
Language lessons | Tim Hugo | 02/23/2014 | $ 64.00 |
| American Express P.O. Box 297813 Fort Lauderdale, FL 33329 |
Service Charge | Tim Hugo | 02/25/2014 | $ 93.97 |
| 251 Records | Page 8 of 26 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
