Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WAWA Corp 260 W. Baltimore Pike WAWA, PA 19063 |
Fuel for staff to attend political meeting | Tim Hugo | 09/25/2015 | $ 62.92 |
| Staples Office supply 9230 Old Keene Mill Rd Burke, VA 22015 |
Office Supplies | Tim Hugo | 09/26/2015 | $ 36.42 |
| Teleflora. Com 11444 Olympic Blvd Los Angeles, CA 90064 |
Flowers for Constituent | Tim Hugo | 09/28/2015 | $ 99.87 |
| Deer Park direct #215 6661 Dixie Hwy Suite 4 Louisville, KY 40258 |
Bottled Water for Office | Tim Hugo | 09/29/2015 | $ 31.59 |
| Penn Quarter Sports Tavern 639 Indiana Ave NW Washington, DC 20004 |
Political Lunch | Tim Hugo | 09/29/2015 | $ 80.63 |
| Teleflora. Com 11444 Olympic Blvd Los Angeles, CA 90064 |
Flowers for Constituent | Tim Hugo | 09/29/2015 | $ 103.35 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 09/29/2015 | $ 294.00 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Advertising | Tim Hugo | 09/30/2015 | $ 155.47 |
| 78 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 09/01/2015 - 09/30/2015
