Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Velocity Five Sports Centreville 5825 Trinity Parkway Centreville, VA 20120 |
flag Day volunteer Lunch | Tim Hugo | 07/02/2015 | $ 1088.20 |
| Wal-Mart Stores 702 SW 8th Street Bentonville, AR 72716 |
ink cartridge, printer cable, memory card | William Schmidt | 07/02/2015 | $ 89.81 |
| Shell OIL 7600 Clifton Rd Clifton, VA 20124 |
Fuel for political function | Tim Hugo | 07/03/2015 | $ 65.70 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Fee | Tim Hugo | 07/03/2015 | $ 31.46 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless telephone service | Tim Hugo | 07/03/2015 | $ 262.69 |
| Alpha Omicron Pi- Gamma Alpha Chapter 4450 Rivanna River Way Fairfax, VA 22030 |
Consulting | Tim Hugo | 07/05/2015 | $ 200.00 |
| Anderson, Robert Taylor 4514 Taney Ave Apt 102 Alexandria, VA 22304 |
consulting | Tim Hugo | 07/05/2015 | $ 80.00 |
| Brooks, Henry Tyler 9689 Britford Drive Burke, VA 22015 |
consulting | Tim Hugo | 07/05/2015 | $ 55.00 |
| Cervantes, Giancarlo 13532 Orchard Dr Clifton, VA 20124 |
Consulting | Tim Hugo | 07/05/2015 | $ 115.00 |
| Farrell, Andrew 5653 White dove Lane Clifton, VA 20124 |
Consulting | Tim Hugo | 07/05/2015 | $ 55.00 |
| 121 Records | Page 2 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
