Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia C/o Lynda Edwards House of Delegates P.O. Box 406 Richmond, VA 23218 |
Flag for Constituent | Tim Hugo | 10/15/2015 | $ 37.00 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Charge | Tim Hugo | 10/15/2015 | $ 6.26 |
| Virginia Hispanic Chamber of Commerce C/O Demas Boudreaux 10700 Midlothian Turnpike 200 Richmond, VA 23235 |
Donation | Tim Hugo | 10/15/2015 | $ 150.00 |
| Belle Jar Design 7137 Main St Clifton, VA 20124 |
Office Decoration | Tim Hugo | 10/16/2015 | $ 121.91 |
| Costco Wholesale 4725 West Ox Road Fairfax, VA 22030 |
Supplies for fundraiser | Tim Hugo | 10/16/2015 | $ 101.99 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Office Supplies | Tim Hugo | 10/16/2015 | $ 25.44 |
| Centreville Volunteer Fire Department 5856 Old Centreville Rd Centreville, VA 20122 |
Hall Rent | Tim Hugo | 10/18/2015 | $ 375.00 |
| Giant Food Centreville 14125 Saint Germain Drive Centreville, VA 20121 |
food for fundraiser | Tim Hugo | 10/18/2015 | $ 79.03 |
| H Mart 13818 Braddock Rd Centreville, VA 20121 |
Supplies for fundraiser | Tim Hugo | 10/18/2015 | $ 6.13 |
| Party Depot 5935 Centreville Crest LN Centreville, VA 20121 |
Supplies for fundraiser | Tim Hugo | 10/18/2015 | $ 58.88 |
| 100 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
