Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express P.O. Box 297813 Fort Lauderdale, FL 33329 |
Service Charge | William Schmidt | 05/28/2015 | $ 82.62 |
| Friends of David Yancy P.O. Box 1163 Newport News, VA 23601 |
Political donation | Tim Hugo | 05/28/2015 | $ 1000.00 |
| Friends of Jason Miyares P.O. Box 3193 Virginia Beach, VA 23454 |
Political Donation | Tim Hugo | 05/28/2015 | $ 1000.00 |
| Goodson, Dean 5816-F Post Corners Trail Centreville, VA 20120 |
Consulting | Tim Hugo | 05/28/2015 | $ 1000.00 |
| Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
Consulting | Tim Hugo | 05/28/2015 | $ 985.00 |
| Hull, Vickie 5610 Pickwick Rd Centreville, VA 20120 |
Consulting | Tim Hugo | 05/28/2015 | $ 250.00 |
| NOVEC P.O. Box 34795 Alexandria, VA 22334 |
Electric Utility | Tim Hugo | 05/28/2015 | $ 133.96 |
| The Flag Co Inc 3600 Cantrell Industrial Ct NW Acworth, GA 30101 |
Yard Flags for fourth of July distribution | Tim Hugo | 05/28/2015 | $ 4680.00 |
| Town of Clifton Box 309 Clifton, VA 20124 |
Rent | Tim Hugo | 05/28/2015 | $ 600.00 |
| Deer Park direct #215 6661 Dixie Hwy Suite 4 Louisville, KY 40258 |
Bottled Water | Tim Hugo | 05/29/2015 | $ 13.16 |
| 45 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
