Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Yost for Delegate PO Box 621 Blacksburg, VA 24063 |
Donation | Tim Hugo | 06/28/2012 | $ 500.00 |
| 7-Eleven 6100 S YALE AVE Tulsa, OK 74136 |
Food | Tim Hugo | 06/29/2012 | $ 6.12 |
| 7-Eleven 6100 S YALE AVE Tulsa, OK 74136 |
food | Tim Hugo | 06/29/2012 | $ 13.30 |
| American Express P.O. Box 297813 Fort Lauderdale, FL 33329 |
Service Fee | Tim Hugo | 06/29/2012 | $ 10.00 |
| Dunkin Donuts 14631 Lee Highway Centreville, VA 20121 |
Food | Tim Hugo | 06/29/2012 | $ 56.94 |
| Giant Food Clifton 5740 Union Mill Road Clifton, VA 20124 |
food | Tim Hugo | 06/29/2012 | $ 12.30 |
| Shell OIL 7600 Clifton Rd Clifton, VA 20124 |
food | Tim Hugo | 06/29/2012 | $ 7.23 |
| Shell OIL 7600 Clifton Rd Clifton, VA 20124 |
fuel | Tim Hugo | 06/29/2012 | $ 38.51 |
| Velocity Five Sports Centreville 5825 Trinity Parkway Centreville, VA 20120 |
Food | Tim Hugo | 06/29/2012 | $ 1283.75 |
| 329 Records | Page 33 of 33 << < 23 24 25 26 27 28 29 30 31 32 33 | ||||
Report period: 01/01/2012 - 06/30/2012
