Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hull, Vickie 5610 Pickwick Rd Centreville, VA 20120 |
Consulting | Tim Hugo | 03/01/2015 | $ 250.00 |
| Town of Clifton Box 309 Clifton, VA 20124 |
Rent | tim Hugo | 03/01/2015 | $ 600.00 |
| Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
Consulting | Tim Hugo | 03/03/2015 | $ 927.50 |
| Treasurer of Virginia C/o Lynda Edwards House of Delegates P.O. Box 406 Richmond, VA 23218 |
Flag for constituent | Tim Hugo | 03/03/2015 | $ 37.00 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless phone service | Tim Hugo | 03/03/2015 | $ 264.90 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
Printing | tim Hugo | 03/04/2015 | $ 4255.46 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | William Schmidt | 03/04/2015 | $ 29.40 |
| Prince William County Republican Committee 4431 Prince William Parkway Woodbridge, VA 22193 |
Sponsorship PW County Lincoln Regan Dinner | Tim Hugo | 03/06/2015 | $ 118.04 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 03/11/2015 | $ 6.62 |
| Drop Box Inc 760 Market Street 150 San Francisco, CA 94102 |
Cloud Storage | Tim Hugo | 03/12/2015 | $ 9.99 |
| 96 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
