Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
e-mail services | Tim Hugo | 05/22/2012 | $ 80.00 |
| Giant Food Clifton 5740 Union Mill Road Clifton, VA 20124 |
Food | Tim Hugo | 05/23/2012 | $ 18.97 |
| Clifton Lions Club of Virginia P.O. Box 41 Clifton, VA 20124 |
Membership Dues | Tim Hugo | 05/24/2012 | $ 68.00 |
| NOVEC P.O. Box 34795 Alexandria, VA 22334 |
Electric Utility | Tim Hugo | 05/24/2012 | $ 81.96 |
| Postmaster Postmaster Centreville, VA 20122 |
Post office box rent | Tim Hugo | 05/24/2012 | $ 70.00 |
| Staples Office Supply Chantilly 13653 Lee Jackson Chantilly, VA 20151 |
Office supplies | Tim Hugo | 05/24/2012 | $ 120.73 |
| State of Michigan Capitol Facilities c/o Lisa Gilmer Clerks office House of Delegates Box 406 Richmond, VA 23218 |
Michigan State Flag | Tim Hugo | 05/24/2012 | $ 37.00 |
| Sunoco Chantilly 4475 Daly Drive Chantilly, VA 20151 |
Fuel | Tim Hugo | 05/24/2012 | $ 15.05 |
| The Main Street Pub 7140 Main Street Clifton, VA 20142 |
Food & Parking | Tim Hugo | 05/24/2012 | $ 64.47 |
| Treasurer of Virginia C/o Lynda Edwards House of Delegates P.O. Box 406 Richmond, VA 23218 |
Postage | Tim Hugo | 05/24/2012 | $ 3647.21 |
| 331 Records | Page 27 of 34 << < 22 23 24 25 26 27 28 29 30 31 32 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
