Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Conquest Communications 2812 Emerywood Pky STe 103 Richmond, VA 23294 |
Printing | Tim Hugo | 11/01/2014 | $ 940.10 |
| Hard Times Cafe & Club 4069 Chain Bridge Rd Fairfax City, VA 22030 |
Food for Volunteers | Tim Hugo | 11/01/2014 | $ 88.57 |
| Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
Consulting | Tim Hugo | 11/03/2014 | $ 480.00 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless Ohone service | tim Hugo | 11/03/2014 | $ 297.86 |
| 7-Eleven 6100 S YALE AVE Tulsa, OK 74136 |
Fuel for political event staff | Tim Hugo | 11/04/2014 | $ 53.50 |
| CIAO OSTERIA 14115 Saint Germain Drive, Centreville, VA 20121 |
Staff Meeting | Tim Hugo | 11/04/2014 | $ 137.52 |
| Cupcaked 12644 Chapel Rd Clifton, VA 20124 |
food for Volunteers on election day | Tim Hugo | 11/04/2014 | $ 42.85 |
| Dulles Greeenway 45305 Catalina Ct. 102 Sterling, VA 20166 |
Tolls to political event | Tim Hugo | 11/04/2014 | $ 8.40 |
| Main Sreet Pub 7140 Main Street Clifton, VA 20124 |
Food for Volunteers | Tim Hugo | 11/04/2014 | $ 17.90 |
| NOVEC P.O. Box 34795 Alexandria, VA 22334 |
Electricity | Tim Hugo | 11/04/2014 | $ 115.97 |
| 242 Records | Page 19 of 25 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
