Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Telephone | Tim Hugo | 06/03/2012 | $ 516.47 |
| Hardees Verona 277 Laurel Hill Road Verona, VA 24482 |
Food | Tim Hugo | 06/05/2012 | $ 14.02 |
| Homestead Resort 1766 Homestead Drive Hot Springs, VA 24445 |
Lodging | Tim Hugo | 06/05/2012 | $ 322.75 |
| Homestead Resort 1766 Homestead Drive Hot Springs, VA 24445 |
Lodging | Tim Hugo | 06/05/2012 | $ 322.75 |
| Fairfax County Republican committee 4246 Chain Bridge Rd Fairfax, VA 22030 |
Donation | Tim Hugo | 06/06/2012 | $ 250.00 |
| Fan Frame 214 N Robinson St Richmond, VA 23219 |
Framing | Tim Hugo | 06/06/2012 | $ 179.55 |
| Giant Food Centreville 14125 Saint Germain Drive Centreville, VA 20121 |
food | Tim Hugo | 06/06/2012 | $ 24.25 |
| The Flag Co Inc 3600 Cantrell Industrial Ct NW Acworth, GA 30101 |
Flags | Tim Hugo | 06/07/2012 | $ 465.00 |
| CVS Pharmacy Arlington 3141 Wilson Boulevard Arlington, VA 22201 |
food | Tim Hugo | 06/08/2012 | $ 50.76 |
| Goldbelt Hawk LLC 740Thimble Shoals Blvd STE G Newport News, VA 23606 |
Electronic Communications support | Tim Hugo | 06/08/2012 | $ 27.98 |
| 331 Records | Page 29 of 34 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
