Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil Corporation P.O.Box 2519 Houston, TX 77252 |
Fuel for political event | Tim Hugo | 11/13/2015 | $ 54.34 |
| Main Sreet Pub 7140 Main Street Clifton, VA 20124 |
Political meeting | Tim Hugo | 11/13/2015 | $ 23.66 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
Printing | Tim Hugo | 11/14/2015 | $ 3912.20 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | William Schmidt | 11/14/2015 | $ 39.20 |
| McDonalds Restaurant Box 457 Thornburg, VA 22565 |
Food for volunteer | Tim Hugo | 11/15/2015 | $ 7.74 |
| Pilot Travel Center Ruther Glen VA 23866 Rogers clarke Blvd Ruther Glen, VA 22546 |
Fuel or political trip | Tim Hugo | 11/15/2015 | $ 9.99 |
| Shell 12700 Northborough Dr Houston, TX 77067 |
fuel for political meeting | tim Hugo | 11/16/2015 | $ 54.56 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Charge | Tim Hugo | 11/16/2015 | $ 21.50 |
| Giant Food Clifton 5740 Union Mill Road Clifton, VA 20124 |
Office Supplies | Tim Hugo | 11/18/2015 | $ 25.21 |
| Westfields Conference Center 14750 Conference Center Dr, Chantilly, VA 20151 |
Food for political meeting | Tim Hugo | 11/18/2015 | $ 83.90 |
| 107 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
