Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anderson, Robert Taylor 4514 Taney Ave Apt 102 Alexandria, VA 22304 |
Consulting | Tim Hugo | 03/13/2015 | $ 217.50 |
| Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
Consulting | tim Hugo | 03/13/2015 | $ 760.00 |
| Kamara, Mohamed 7327 Golden Horseshoe Ct Springfield, VA 22153 |
Consulting | Tim Hugo | 03/13/2015 | $ 60.00 |
| Marrrin, Tyler 9801 Maury Rd Fairfax, VA 22032 |
Consulting | Tim Hugo | 03/13/2015 | $ 60.00 |
| Treasurer of Virginia C/o Lynda Edwards House of Delegates P.O. Box 406 Richmond, VA 23218 |
Flag for constituent | Tim Hugo | 03/16/2015 | $ 37.00 |
| Hull, Vickie 5610 Pickwick Rd Centreville, VA 20120 |
staff parking reimbursement | Tim Hugo | 03/17/2015 | $ 22.00 |
| Hard Times Cafe Arlington 3028 Wilson Boulevard Arlington, VA 22201 |
constituent lunch | Tim Hugo | 03/19/2015 | $ 53.81 |
| Shell 12700 Northborough Dr Houston, TX 77067 |
Fuel | Tim Hugo | 03/19/2015 | $ 57.94 |
| Exxon Mobil Corporation P.O.Box 2519 Houston, TX 77252 |
Fuel | Tim Hugo | 03/24/2015 | $ 62.00 |
| Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
Consulting | Tim Hugo | 03/26/2015 | $ 725.00 |
| 96 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
