Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arlington Red top Cab 1320 North Veitch Street Arlington, VA 22201 |
Parking | Tim Hugo | 06/14/2012 | $ 36.00 |
| SYA Baseball c/o Wendy Vieau 12829 Chestnut Street Clifton, VA 20124 |
Sponsorship | Tim Hugo | 06/14/2012 | $ 100.00 |
| CLIFTON STORE 7140 Main Street, Clifton, VA 20124 |
food | Tim Hugo | 06/15/2012 | $ 6.42 |
| FedEx Office Springfield 6998 Bland Street Springfield, VA 22150 |
Office Supplies | Tim Hugo | 06/15/2012 | $ 86.63 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
E-maiol services | Tim Hugo | 06/22/2012 | $ 80.00 |
| Herbert, Mark Thomas 4113 Maple St Fairfax, VA 22030 |
Consulting | Tim Hugo | 06/22/2012 | $ 490.00 |
| Goldbelt Hawk LLC 740Thimble Shoals Blvd STE G Newport News, VA 23606 |
Electronics support | Tim Hugo | 06/23/2012 | $ 27.98 |
| NOVEC P.O. Box 34795 Alexandria, VA 22334 |
Electric Utilities | Tim Hugo | 06/23/2012 | $ 70.10 |
| Shell OIL 7600 Clifton Rd Clifton, VA 20124 |
Fuel | Tim Hugo | 06/23/2012 | $ 80.45 |
| Treasurer of Virginia C/o Lynda Edwards House of Delegates P.O. Box 406 Richmond, VA 23218 |
Flag | Tim Hugo | 06/23/2012 | $ 37.00 |
| 331 Records | Page 31 of 34 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
