Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Main Street Pub 7140 Main Street Clifton, VA 20142 |
lunch with Constituent | Tim Hugo | 03/26/2015 | $ 75.17 |
| American Express P.O. Box 297813 Fort Lauderdale, FL 33329 |
Service charge | William Schmidt | 03/27/2015 | $ 78.89 |
| Hard Times Cafe Arlington 3028 Wilson Boulevard Arlington, VA 22201 |
Constituent Lunch | Tim Hugo | 03/27/2015 | $ 57.60 |
| NOVEC P.O. Box 34795 Alexandria, VA 22334 |
Electricity | Tim Hugo | 03/27/2015 | $ 295.30 |
| Paradise Springs Winery 13219 Yates Ford Rd Clifton, VA 20124 |
Constituent gift | Tim Hugo | 03/30/2015 | $ 30.74 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Advertising | Tim Hugo | 03/31/2015 | $ 111.52 |
| 96 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 01/01/2015 - 03/31/2015
