Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Safeway Store 12200 Fairfax Towne Ctr Fairfax, VA 22033 |
Food for fundraiser | Tim Hugo | 08/30/2014 | $ 11.25 |
| Shell 12700 Northborough Dr Houston, TX 77067 |
Fuel for Political meeting | Tim Hugo | 08/30/2014 | $ 13.73 |
| Shoppers Food 6335 Multiplex Dr Centreville, VA 20121 |
Food for fundraiser | Tim Hugo | 08/30/2014 | $ 124.59 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Advertising | tim Hugo | 08/31/2014 | $ 370.96 |
| Goodson, Dean 5816-F Post Corners Trail Centreville, VA 20120 |
Consulting | Tim Hugo | 09/01/2014 | $ 500.00 |
| Hull, Vickie 5610 Pickwick Rd Centreville, VA 20120 |
Consulting | Tim Hugo | 09/01/2014 | $ 250.00 |
| Town of Clifton Box 309 Clifton, VA 20124 |
Rent | Tim Hugo | 09/01/2014 | $ 600.00 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Phone service | Tim Hugo | 09/03/2014 | $ 355.21 |
| Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
Consulting | Tim Hugo | 09/05/2014 | $ 340.00 |
| Things Remembered 11921 LFair Oaks Mall Fairfax, VA 22033 |
Flowers for constituent | Tim Hugo | 09/05/2014 | $ 37.09 |
| 242 Records | Page 11 of 25 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
