Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Legislative Exchange council 1101 Vermont AVE NW 11th Floor Washington, DC 20005 |
Membership Fee | Tim Huo | 11/19/2015 | $ 400.00 |
| Shell 12700 Northborough Dr Houston, TX 77067 |
Fuel for Political event | Tim Hugo | 11/19/2015 | $ 52.37 |
| Staples Office Supply Chantilly 13653 Lee Jackson Chantilly, VA 20151 |
Office supplies | Tim Hugo | 11/21/2015 | $ 31.79 |
| Google Inc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
internet service | Tim Hugo | 11/22/2015 | $ 1.99 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 11/23/2015 | $ 98.00 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 11/24/2015 | $ 117.60 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless service for Tablets | Tim Hugo | 11/24/2015 | $ 20.00 |
| Anderson, Robert Taylor 4514 Taney Ave Apt 102 Alexandria, VA 22304 |
Consulting | Tim Hugo | 11/25/2015 | $ 1000.00 |
| CommonSense Virginia P.O. Box 71596 Richmond, VA 23255 |
Donation | Tim Hugo | 11/25/2015 | $ 25000.00 |
| Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
Consulting | Tim Hugo | 11/25/2015 | $ 1750.00 |
| 107 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
