Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Hull, Vickie 5610 Pickwick Rd Centreville, VA 20120 |
Consulting | Tim Hugo | 12/02/2014 | $ 250.00 |
Town of Clifton Box 309 Clifton, VA 20124 |
Rent | Tim Hugo | 12/02/2014 | $ 600.00 |
Republican Party of Richmond PO Box 17004 Richmond, VA 23226 |
Donation | Tim Hugo | 12/03/2014 | $ 130.00 |
USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 12/03/2014 | $ 147.00 |
VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless Phone service | Tim Hugo | 12/03/2014 | $ 417.86 |
Around Town Computer Service LLC 14114 Wood Rock Way Centreville, VA 20121 |
Computer repair | Tim Hugo | 12/04/2014 | $ 119.00 |
Giant Food Centreville 14125 Saint Germain Drive Centreville, VA 20121 |
Office Supplies | Tim Hugo | 12/04/2014 | $ 39.22 |
Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Office supplies | Tim Hugo | 12/04/2014 | $ 137.79 |
Tysos Corner Restaurant 1961 Chain Bridge Road, McLean, VA 22102 |
Political Lunch with Del Bill Desteph | Tim Hugo | 12/04/2014 | $ 60.25 |
Union Station Parking 30 Massachusetts AVE NE Washington, DC 20002 |
Parking | Tim Hugo | 12/05/2014 | $ 20.00 |
242 Records | Page 22 of 25 << < 15 16 17 18 19 20 21 22 23 24 25 > >> |
Report period: 07/01/2014 - 12/31/2014