Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Town of Clifton Box 309 Clifton, VA 20124 |
Rent | Tim Hugo | 01/02/2015 | $ 600.00 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
service charge | Tim Hugo | 01/02/2015 | $ 6.00 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
Printing | Tim Hugo | 01/03/2015 | $ 3761.66 |
| NOVEC P.O. Box 34795 Alexandria, VA 22334 |
Electricity | Tim Hugo | 01/03/2015 | $ 334.43 |
| Staples Office Supply Chantilly 13653 Lee Jackson Chantilly, VA 20151 |
1099 tax forms & Office supplies | William Schmidt | 01/03/2015 | $ 49.06 |
| Treasurer of Virginia C/o Lynda Edwards House of Delegates P.O. Box 406 Richmond, VA 23218 |
Flags for constituent | Tim Hugo | 01/03/2015 | $ 37.00 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless phone service for staff | Tim Hugo | 01/03/2015 | $ 416.35 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Advertising | Tim Hugo | 01/06/2015 | $ 30.00 |
| Trummers on Main 7134 Main St Clifton, VA 20124 |
Constituent lunch | Tim Hugo | 01/06/2015 | $ 108.14 |
| Things Remembered 11921 LFair Oaks Mall Fairfax, VA 22033 |
Constituent gift | Tim Hugo | 01/07/2015 | $ 32.85 |
| 96 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
