Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell OIL 7600 Clifton Rd Clifton, VA 20124 |
Fuel for political event | Tim Hugo | 02/11/2015 | $ 42.75 |
| Drop Box Inc 760 Market Street 150 San Francisco, CA 94102 |
Cloud Storage | Tim Hugo | 02/12/2015 | $ 9.99 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
Printing | Tim Hugo | 02/12/2015 | $ 2776.89 |
| Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
Consulting | Tim Hugo | 02/12/2015 | $ 1020.00 |
| Marriott Hotel 500 E Broad Stret Richmond, VA 23219 |
dinner with constituent | Tim Hugo | 02/12/2015 | $ 201.72 |
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
Lodging for staff | Tim Hugo | 02/16/2015 | $ 628.55 |
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
Lodging for staff | Tim Hugo | 02/17/2015 | $ 225.47 |
| Costco Wholesale 4725 West Ox Road Fairfax, VA 22030 |
Fuel for staff attendance at several political events | Tim Hugo | 02/20/2015 | $ 35.00 |
| County of Fairfax 12000 Government Center Pky Fairfax, VA 22035 |
Filing fee | Tim Hugo | 02/20/2015 | $ 352.80 |
| Around Town Computer Service LLC 14114 Wood Rock Way Centreville, VA 20121 |
Computer repair | Tim Hugo | 02/21/2015 | $ 59.00 |
| 96 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
