Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NOVEC P.O. Box 34795 Alexandria, VA 22334 |
Electricity | Tim Hugo | 07/27/2015 | $ 134.08 |
| The Leukemia & Lymphoma Society 1311 Mamaroneck Avenue suite 310 White Plains, NY 10605 |
Donation | Tim Hugo | 07/27/2015 | $ 100.00 |
| Treasurer of Virginia C/o Lynda Edwards House of Delegates P.O. Box 406 Richmond, VA 23218 |
Flags for constituents | Tim Hugo | 07/27/2015 | $ 185.00 |
| Friends of Wendy Maurer 4 Abraham Court, Stafford, VA 22554 |
Donation | Tim Hugo | 07/28/2015 | $ 100.00 |
| Deer Park direct #215 6661 Dixie Hwy Suite 4 Louisville, KY 40258 |
Bottled water for office | Tim Hugo | 07/29/2015 | $ 22.38 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 07/29/2015 | $ 392.00 |
| Anderson, Robert Taylor 4514 Taney Ave Apt 102 Alexandria, VA 22304 |
Consulting | Tim Hugo | 07/31/2015 | $ 852.50 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Advertising | Tim Hugo | 07/31/2015 | $ 134.00 |
| Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
Consulting | Tim Hugo | 07/31/2015 | $ 1091.75 |
| Marotta, Mari Ellen 13907 South Springs Dr Clifton, VA 20124 |
Consulting | Tim Hugo | 07/31/2015 | $ 558.00 |
| 121 Records | Page 7 of 13 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
