Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Staples Office Supply Chantilly 13653 Lee Jackson Chantilly, VA 20151 |
Printer cartridges | William Schmidt | 12/07/2014 | $ 96.97 |
Westfields Conference Center 14750 Conference Center Dr, Chantilly, VA 20151 |
Parking | Tim Hugo | 12/07/2014 | $ 15.00 |
Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
Consulting | Tim Hugo | 12/09/2014 | $ 385.00 |
Hard Times Cafe Arlington 3028 Wilson Boulevard Arlington, VA 22201 |
Meeting with constituents | Tim Hugo | 12/10/2014 | $ 93.82 |
NOVEC P.O. Box 34795 Alexandria, VA 22334 |
Electricity | Tim Hugo | 12/10/2014 | $ 128.31 |
USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 12/11/2014 | $ 98.00 |
Shell 12700 Northborough Dr Houston, TX 77067 |
Fuel to political event | Tim Hugo | 12/12/2014 | $ 62.15 |
Drop Box Inc 760 Market Street 150 San Francisco, CA 94102 |
Cloud Storage | Tim Hugo | 12/13/2014 | $ 9.99 |
The Tobacco Company Richmond 1201 E Cary Street Richmond, VA 23219 |
Political meeting | Tim Hugo | 12/15/2014 | $ 366.23 |
Exxon Mobil Corporation P.O.Box 2519 Houston, TX 77252 |
Fuel to political event | Tim Hugo | 12/16/2014 | $ 54.08 |
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Report period: 07/01/2014 - 12/31/2014