Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Office supplies | Tim Hugo | 08/04/2014 | $ 102.59 |
| Trellis & Bloom 1832 Kempsville Road, Virginia Beach, VA 23464 |
Flowers to Funeral | Tim Hugo | 08/04/2014 | $ 110.65 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 08/05/2014 | $ 147.00 |
| Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
Consulting | Tim Hugo | 08/06/2014 | $ 430.00 |
| Giant Food Clifton 5740 Union Mill Road Clifton, VA 20124 |
fundraiser supplies | Tim Hugo | 08/07/2014 | $ 69.71 |
| NOVEC P.O. Box 34795 Alexandria, VA 22334 |
Electricity | Tim Hugo | 08/07/2014 | $ 130.48 |
| Republican Women of Clifton C/O Jneane Coffman 6500 Stallion Rd Clifton, VA 20124 |
Ticket to annual GALA | Tim Hugo | 08/07/2014 | $ 60.00 |
| Town of Clifton Box 309 Clifton, VA 20124 |
Rent | Tim Hugo | 08/08/2014 | $ 800.00 |
| Shell 12700 Northborough Dr Houston, TX 77067 |
Fuel | Tim Hugo | 08/10/2014 | $ 82.94 |
| Battlefield High School Fotball program 15000 Graduation Drive Haymarket, VA 20169 |
Advertising in Fall Program | Tim Hugo | 08/11/2014 | $ 175.00 |
| 242 Records | Page 7 of 25 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
