Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Herbert, Mark Thomas 4113 Maple St Fairfax, VA 22030 |
Consulting | Tim Hugo | 04/05/2012 | $ 480.00 |
| Augusta National Golf 2604 Washington Road Augusta, GA 30904 |
Golf Ball Markers & logo balls | Tim Hugo | 04/06/2012 | $ 491.13 |
| Shell OIL 7600 Clifton Rd Clifton, VA 20124 |
Fuel | Tim Hugo | 04/09/2012 | $ 99.00 |
| Staples Office supply 9230 Old Keene Mill Rd Burke, VA 22015 |
Office supplies | Tim Hugo | 04/09/2012 | $ 94.49 |
| Shell OIL 7600 Clifton Rd Clifton, VA 20124 |
Fuel | Tim Hugo | 04/10/2012 | $ 16.13 |
| Clifton Betterment Associiation P.O. Box 94 Clifton, VA 20124 |
Sponsorship | Tim Hugo | 04/12/2012 | $ 500.00 |
| Drop Box Inc 760 Market Street 150 San Francisco, CA 94102 |
Cloud storage swervices | Tim Hugo | 04/12/2012 | $ 9.99 |
| Bull Run Republican Women's Club 7250 Heritage Village Plaza Suite 101 Gainsville, VA 20155 |
Sponsorship | Tim Hugo | 04/13/2012 | $ 250.00 |
| Postmaster Clifton Postmaster Clifton, VA 20124 |
Postage | Tim Hugo | 04/13/2012 | $ 5.15 |
| Shell OIL 7600 Clifton Rd Clifton, VA 20124 |
Fuel | Tim Hugo | 04/15/2012 | $ 99.00 |
| 331 Records | Page 20 of 34 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
