Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Seaton School 9314 Maple Street Manassas, VA 20110 |
Donation | Tim Hugo | 02/02/2015 | $ 200.00 |
| Town of Clifton Box 309 Clifton, VA 20124 |
Rent | Tim Hugo | 02/02/2015 | $ 600.00 |
| Treasurer of Virginia C/o Lynda Edwards House of Delegates P.O. Box 406 Richmond, VA 23218 |
Flag for Constituent | Tim Hugo | 02/02/2015 | $ 37.00 |
| Uber 1455 Market Street San Francisco, CA 94103 |
Taxi | Tim Hugo | 02/02/2015 | $ 81.35 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless phone service for staff | Tim Hugo | 02/03/2015 | $ 355.88 |
| Clifton Lions Club of Virginia P.O. Box 41 Clifton, VA 20124 |
Annual Membership Dues | Tim Hugo | 02/04/2015 | $ 70.00 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
Printing | Tim Hugo | 02/04/2015 | $ 2387.43 |
| NOVEC P.O. Box 34795 Alexandria, VA 22334 |
Electricity | Tim Hugo | 02/04/2015 | $ 249.91 |
| Google Inc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Search engine costs | Tim Hugo | 02/09/2015 | $ 16.74 |
| Vogue Flowers & Gifts 1114 Easr Main Street Richmond, VA 23230 |
Flowers for constiuent | Tim Hugo | 02/10/2015 | $ 84.19 |
| 96 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
