Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott Hotel 500 E Broad Stret Richmond, VA 23219 |
Political Lunch | tim Hugo | 04/15/2015 | $ 77.61 |
| Virginia General Assy cafeteria 201 N 9th Street Richmond, VA 23219 |
Staff food during reconvened session | Tim Hugo | 04/15/2015 | $ 12.00 |
| Giant Food Clifton 5740 Union Mill Road Clifton, VA 20124 |
Office supplies | Tim Hugo | 04/18/2015 | $ 28.72 |
| Travel Centers of America 195 & Lewistown Rd Ashland, VA 23005 |
Staff lunch | Tim Hugo | 04/20/2015 | $ 19.45 |
| Friends of Sang Yi 10660 Page Avenue 3837 Fairfax, VA 22038 |
Political Donation | Tim Hugo | 04/21/2015 | $ 500.00 |
| American Express P.O. Box 297813 Fort Lauderdale, FL 33329 |
Service Charge | William Schmidt | 04/22/2015 | $ 38.00 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
Printing | Tim Hugo | 04/22/2015 | $ 3330.96 |
| Forget You Not 12025 Seven Hills Lane Clifton, VA 20124 |
Flowers for constituent | Tim Hugo | 04/22/2015 | $ 100.00 |
| Goldbelt Hawk LLC 13900 Lincoln Park Dr. Ste 310 Herndon, VA 20171 |
Host e-mail accounts | Tim Hugo | 04/22/2015 | $ 95.94 |
| Sheetz colonial Heights 2711 Conduit Rd Colonial Heights, VA 23834 |
Fuel for political function | Tim Hugo | 04/22/2015 | $ 53.42 |
| 75 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
