Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil Corporation P.O.Box 2519 Houston, TX 77252 |
Fuel for flag day | Tim Hugo | 07/03/2014 | $ 30.01 |
| Hull, Vickie 5610 Pickwick Rd Centreville, VA 20120 |
Consulting | Tim Hugo | 07/03/2014 | $ 250.00 |
| NOVEC P.O. Box 34795 Alexandria, VA 22334 |
Electric Bill | Tim Hugo | 07/03/2014 | $ 90.62 |
| Town of Clifton Box 309 Clifton, VA 20124 |
Rent | Tim Hugo | 07/03/2014 | $ 500.00 |
| Trail Blazer Campaign services 620 Mendelssohn Ave N Suite 186 Minneapolis, MN 55427 |
Software License | Tim Hugo | 07/03/2014 | $ 1820.00 |
| Treasurer of Virginia C/o Lynda Edwards House of Delegates P.O. Box 406 Richmond, VA 23218 |
Flag for constituent | Tim Hugo | 07/03/2014 | $ 37.00 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless telephone service for staff | Tim Hugo | 07/03/2014 | $ 301.16 |
| Exxon Mobil Corporation P.O.Box 2519 Houston, TX 77252 |
Fuel | Tim Hugo | 07/06/2014 | $ 82.04 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 07/07/2014 | $ 147.00 |
| Brennan, Kevin 2405 Rivera Drive Vienna, VA 22181 |
Consulting | Tim Hugo | 07/09/2014 | $ 50.00 |
| 242 Records | Page 2 of 25 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
