Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco Wholesale 4725 West Ox Road Fairfax, VA 22030 |
Membership fee | Tim Hugo | 07/28/2014 | $ 55.00 |
| Kappa Alpha Order C/O Andrew Leser, pres, 47669 Tapestry Drive Fairfax, VA 22032 |
Donation | Tim Hugo | 07/28/2014 | $ 600.00 |
| Main Sreet Pub 7140 Main Street Clifton, VA 20124 |
Food for Volunteers | Tim Hugo | 07/28/2014 | $ 75.22 |
| American Legislative Exchange council 2900 Crystal Drive, 6th Floor Arlington, VA 22202 |
Legislative research | Tim Hugo | 07/29/2014 | $ 150.00 |
| Dallas Taxi Service 1985 W Northwest Hwy Dallas, TX 75220 |
Taxi | Tim Hugo | 07/29/2014 | $ 50.65 |
| Dallas Taxi Service 1985 W Northwest Hwy Dallas, TX 75220 |
Taxi | Tim Hugo | 07/29/2014 | $ 50.00 |
| Deer Park direct #215 6661 Dixie Hwy Suite 4 Louisville, KY 40258 |
bottled water for office | Tim Hugo | 07/29/2014 | $ 21.59 |
| GoGoAir.com Aircell 1250 North Arlington Heights Rd. Suite 500 Itasca, IL 60143 |
In Air Internet Service | Tim Hugo | 07/29/2014 | $ 20.95 |
| Uber 1455 Market Street San Francisco, CA 94103 |
Taxi | Tim Hugo | 07/29/2014 | $ 27.00 |
| E.J. Taxi Service 1012 Galaxy Dr Arlington, TX 76001 |
Taxi Service | Tim Hugo | 07/30/2014 | $ 20.55 |
| 242 Records | Page 5 of 25 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
