Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clifton Community Womens Club C/O Donna Kerivan 5943 Innsvale Fairfax Station, VA 22039 |
DONATION | tIM hUGO | 01/19/2012 | $ 175.00 |
| Strategic Campaign Group 4600 North Fairfax Drive Suite 802 Arlington, VA 22203 |
Telephone calls | Tim Hugo | 01/19/2012 | $ 1650.00 |
| DRI* Telstream 848 Gold Flat Road, Nevada City, CA 95959 |
Computer software | Tim Hugo | 01/20/2012 | $ 29.00 |
| FTD Vogue Flowers 1114 N Boulevard Richmond, VA 23230 |
Flowers | Tim Hugo | 01/20/2012 | $ 88.65 |
| Seaton School 9314 Maple Street Manassas, VA 20110 |
Donation | Tim Hugo | 01/20/2012 | $ 200.00 |
| Snare, Ross W 342 E. St Thomas Drive Newport News, VA 23606 |
Consulting | Tim Hugo | 01/20/2012 | $ 320.23 |
| Whitehouse, Stacy 2867 Oak Point Lane Henrico, VA 23233 |
Consulting | Tim Hugo | 01/20/2012 | $ 670.00 |
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
Lodging | Tim Hugo | 01/21/2012 | $ 336.09 |
| Postmaster Postmaster Centreville, VA 20122 |
Postage | Tim Hugo | 01/21/2012 | $ 748.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
E-mail services | Tim Hugo | 01/22/2012 | $ 80.00 |
| 329 Records | Page 5 of 33 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
