Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Office supplies | Tim Hugo | 04/27/2015 | $ 108.94 |
| Exxon Mobil Corporation P.O.Box 2519 Houston, TX 77252 |
Fuel for political function | Tim Hugo | 04/28/2015 | $ 56.12 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Office Supplies | Tim Hugo | 04/28/2015 | $ 35.79 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Fee | Tim Hugo | 04/28/2015 | $ 1.83 |
| Amazon.com 410 TERRY AVE N, Seattle, WA 98109 |
Electronic Equipment | Tim Hugo | 04/29/2015 | $ 21.52 |
| Costco Wholesale 4725 West Ox Road Fairfax, VA 22030 |
supplies for Town of Clifton Twlite Race | Tim Hugo | 04/29/2015 | $ 62.20 |
| Deer Park direct #215 6661 Dixie Hwy Suite 4 Louisville, KY 40258 |
Bottled Water for office | Tim Hugo | 04/29/2015 | $ 31.59 |
| Norton Software 350 Ellis Street Moutain View, CA 94043 |
Software | Tim Hugo | 04/29/2015 | $ 99.98 |
| NOVEC P.O. Box 34795 Alexandria, VA 22334 |
electric power | Tim Hugo | 04/29/2015 | $ 236.00 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Advertising | Tim Hugo | 04/30/2015 | $ 183.48 |
| 75 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
