Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Main Street Pub 7140 Main street Clifton, VA 20124 |
Food for volunteers | Tim Hugo | 07/16/2014 | $ 73.51 |
| Shell 12700 Northborough Dr Houston, TX 77067 |
fuel | Tim Hugo | 07/21/2014 | $ 84.20 |
| American Express P.O. Box 297813 Fort Lauderdale, FL 33329 |
Service Charge | William Schmidt | 07/22/2014 | $ 37.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
E-mail marketing | Tim Hugo | 07/22/2014 | $ 195.00 |
| Chafin for Senate P.O. Box 1210 Lebanon, VA 24266 |
Donation | Tim Hugo | 07/23/2014 | $ 500.00 |
| Friends of Tom Rust P.O. Box 913 Herndon, VA 20172 |
Donation | Tim Hugo | 07/23/2014 | $ 250.00 |
| Colonial Parking Washington DC 500 N capitol Street NW Washington, DC 20001 |
Parking | Tim Hugo | 07/24/2014 | $ 4.00 |
| Quickpark Inc 1301 Pennsylvania Avenue Northwest Washington, DC 20004 |
Parking | Tim Hugo | 07/24/2014 | $ 1.00 |
| TLF Flower Gallery 10816 Sudley Manor Drive Manassas, VA 20109 |
Flowers for constituent | Tim Hugo | 07/25/2014 | $ 56.42 |
| American Express P.O. Box 297813 Fort Lauderdale, FL 33329 |
Service Charge | William Schmidt | 07/28/2014 | $ 106.23 |
| 242 Records | Page 4 of 25 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
