Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 08/17/2015 | $ 196.00 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Office supplies | Tim Hugo | 08/19/2015 | $ 169.59 |
| Sunoco P/.O. Box 2301 Tulsa, OK 74102 |
fuel for political event | Tim Hugo | 08/19/2015 | $ 32.32 |
| Treasurer of Virginia C/o Lynda Edwards House of Delegates P.O. Box 406 Richmond, VA 23218 |
Flag for constiuent | Tim Hugo | 08/19/2015 | $ 37.00 |
| Shell 12700 Northborough Dr Houston, TX 77067 |
Fuel for political event | Tim Hugo | 08/20/2015 | $ 66.02 |
| CVS Pharmacy 14100 Lee Hwy Centreville, VA 20120 |
Office supplies | Tim Hugo | 08/21/2015 | $ 35.54 |
| Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
Consulting | Tim Hugo | 08/21/2015 | $ 836.00 |
| Micro Center 3089 Nutley Street Fairfax, VA 22031 |
Printer service fee | Tim Hugo | 08/21/2015 | $ 39.99 |
| St Andrrews Church 6720 Union Mill Rd Clifton, VA 20124 |
Sponsorship | Tim Hugo | 08/21/2015 | $ 250.00 |
| Google Inc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Wireless Service | Tim Hugo | 08/22/2015 | $ 1.99 |
| 121 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
