Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil Corporation P.O.Box 2519 Houston, TX 77252 |
Fuel for Political meeting | Tim Hugo | 06/18/2015 | $ 62.10 |
| Anderson, Robert Taylor 4514 Taney Ave Apt 102 Alexandria, VA 22304 |
Consulting | Tim Hugo | 06/19/2015 | $ 275.00 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 06/19/2015 | $ 392.00 |
| Google Inc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Payment Service | Tim Hugo | 06/22/2015 | $ 1.99 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
Printing | Tim Hugo | 06/23/2015 | $ 1176.32 |
| Goldbelt Hawk LLC 13900 Lincoln Park Dr. Ste 310 Herndon, VA 20171 |
e-mail hosting | Tim Hugo | 06/23/2015 | $ 54.00 |
| Goldbelt Hawk LLC 13900 Lincoln Park Dr. Ste 310 Herndon, VA 20171 |
e-mail hosting | Tim Hugo | 06/23/2015 | $ 95.94 |
| NOVEC P.O. Box 34795 Alexandria, VA 22334 |
Electric Utility | Tim Hugo | 06/23/2015 | $ 117.78 |
| Trail Blazer Campaign services 620 Mendelssohn Ave N Suite 186 Minneapolis, MN 55427 |
Software | Tim Hugo | 06/23/2015 | $ 1820.00 |
| Treasurer of Virginia C/o Lynda Edwards House of Delegates P.O. Box 406 Richmond, VA 23218 |
Va Flag for constituent | Tim Hugo | 06/23/2015 | $ 37.00 |
| 45 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
