Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Longhorn Steaks Fredericksburg 10012 Southpoint Pkwy Fredericksburg, VA 22407 |
Political Lunch | Tim Hugo | 04/20/2016 | $ 110.09 |
| National Fragile X Foundation 1615 Bonanza Street Palo Alto, CA 94596 |
Donation | Tim Hugo | 04/21/2016 | $ 54.70 |
| Goodson, Dean 5816-F Post Corners Trail Centreville, VA 20120 |
Transportation and parking costs for staff during veto session | Tim Hugo | 04/22/2016 | $ 44.02 |
| Marriott Hotel 500 E Broad Stret Richmond, VA 23219 |
Staff Lodging during Veto session | Tim Hugo | 04/22/2016 | $ 430.34 |
| Schmidt, William 5707 Ottawa Rd Centreville, VA 20120 |
Reimburse for Printer cartridges and postage | William Schmidt | 04/22/2016 | $ 160.97 |
| Norton Software 350 Ellis Street Moutain View, CA 94043 |
Software renewal | Tim Hugo | 04/23/2016 | $ 99.98 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless service for tablet | Tim Hugo | 04/24/2016 | $ 20.00 |
| American Express P.O. Box 297813 Fort Lauderdale, FL 33329 |
service charge | Tim Hugo | 04/27/2016 | $ 231.05 |
| Exxon Mobil Corporation P.O.Box 2519 Houston, TX 77252 |
Fuel for political event | Tim Hugo | 04/27/2016 | $ 48.01 |
| Omni Homestead Resort 7695 Sam Snead HWY Hot Springs, VA 24445 |
Lodging for political event | Tim Hugo | 04/27/2016 | $ 525.21 |
| 220 Records | Page 15 of 22 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
