Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lawson, Jeanine M 13708 BridleWood Dr Gainesville, VA 20155 |
Donation to campaign for Supervisor | Tim Hugo | 09/19/2014 | $ 1000.00 |
| Rooftop Bar & Grill 2424 Wilson blvd Arlington, VA 22201 |
Gillespie Political event | Tim Hugo | 09/19/2014 | $ 73.84 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Office supplies | Tim Hugo | 09/20/2014 | $ 137.44 |
| American Express P.O. Box 297813 Fort Lauderdale, FL 33329 |
Service fee | William Schmidt | 09/22/2014 | $ 37.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
E-mail services | Tim Hugo | 09/22/2014 | $ 195.00 |
| Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
consulting | Tim Hugo | 09/22/2014 | $ 390.00 |
| Shell OIL 7600 Clifton Rd Clifton, VA 20124 |
Fuel to attend political event | Tim Hugo | 09/22/2014 | $ 78.79 |
| CVS Pharmacy 14100 Lee Hwy Centreville, VA 20120 |
office Supplies | Tim Hugo | 09/23/2014 | $ 47.74 |
| Hugo, Tim 8355 Sylvan Way Clifton, VA 20124 |
Reimburse Delegate Hugo for Attendance at ALEC meeting | Tim Hugo | 09/23/2014 | $ 1705.49 |
| NOVEC P.O. Box 34795 Alexandria, VA 22334 |
Electricity | Tim Hugo | 09/23/2014 | $ 112.95 |
| 242 Records | Page 13 of 25 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
