Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aquatise Inc. Box 58676 Raleigh, NC 27658 |
"Hugo for Delegate" bottled water | Tim Hugo | 11/06/2014 | $ 157.05 |
| Country Club of Fairfax 5110 Ox Rd Fairfax, VA 22030 |
Fundraising Lunch | Tim Hugo | 11/07/2014 | $ 246.74 |
| IHOP Restaurant 13810 Braddock Rd Centreville, VA 20121 |
Staff Meeting | Tim Hugo | 11/07/2014 | $ 42.85 |
| Apple Store 11949 Market Street. Reston, VA 20190 |
Computer repair | Tim Hugo | 11/11/2014 | $ 167.38 |
| Drop Box Inc 760 Market Street 150 San Francisco, CA 94102 |
Cloud Storage | Tim Hugo | 11/12/2014 | $ 9.99 |
| Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
Consulting | Tim Hugo | 11/14/2014 | $ 315.00 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service charge | Tim Hugo | 11/17/2014 | $ 2.50 |
| Bone fire Restaurant 260 W Main Street Abingdon, VA 24210-2749 |
Political meeting food | Tim Hugo | 11/18/2014 | $ 194.32 |
| Hull, Vickie 5610 Pickwick Rd Centreville, VA 20120 |
Reimbursement for office supplies and Parking | Tim Hugo | 11/19/2014 | $ 36.19 |
| Tautogs 205 23rd Street Virginia Beach, VA 23451 |
Food for political Event | Tim Hugo | 11/19/2014 | $ 88.70 |
| 242 Records | Page 20 of 25 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
