Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Herbert, Mark Thomas 4113 Maple St Fairfax, VA 22030 |
Consulting | Tim Hugo | 02/29/2012 | $ 250.00 |
| HP Home Store 3000 Hanover Street Palo Alto, CA 94304 |
Printer supplies | Tim Hugo | 02/29/2012 | $ 44.09 |
| Hull, Vickie 5610 Pickwick Rd Centreville, VA 20120 |
Consulting | Tim Hugo | 03/01/2012 | $ 3000.00 |
| Knockouts Advertising 6555 Sugarloaf Parkway Ste 307-248 Duluth, GA 30097 |
Preparation and mailing of Legislative survey | Tim Hugo | 03/01/2012 | $ 8210.00 |
| Town of Clifton Box 309 Clifton, VA 20124 |
Rent | Tim Hugo | 03/01/2012 | $ 500.00 |
| Snare, Ross W 342 E. St Thomas Drive Newport News, VA 23606 |
Consulting | Tim Hugo | 03/02/2012 | $ 463.67 |
| Whitehouse, Stacy 2867 Oak Point Lane Henrico, VA 23233 |
Consulting | Tim Hugo | 03/02/2012 | $ 2422.00 |
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
Lodging | Tim Hugo | 03/03/2012 | $ 288.15 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Phone service | Tim Hugo | 03/03/2012 | $ 554.60 |
| Shell OIL 7600 Clifton Rd Clifton, VA 20124 |
Fuel | Tim Hugo | 03/04/2012 | $ 75.13 |
| 331 Records | Page 13 of 34 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
