Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Inc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Internet search | Tim Hugo | 01/22/2016 | $ 1.99 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless service for tablet | Tim Hugo | 01/24/2016 | $ 20.00 |
| Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
Lodging reimbursement for staff during session | Tim Hugo | 01/25/2016 | $ 1600.00 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
office supplies | William Schmidt | 01/27/2016 | $ 36.55 |
| The Tobacco Company Richmond 1201 E Cary Street Richmond, VA 23219 |
Political lunch | Tim Hugo | 01/27/2016 | $ 205.92 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
postage | William Schmidt | 01/27/2016 | $ 1.20 |
| American Express P.O. Box 297813 Fort Lauderdale, FL 33329 |
Service charge | Tim Hugo | 01/28/2016 | $ 123.46 |
| Fed EX Office 1111 East Main Street Richmond, VA 23218 |
Printing & Shipping | Tim Hugo | 01/28/2016 | $ 632.59 |
| Greenleafs Pool Room 100 N 6th Street Richmond, VA 23219 |
Political Luncheon | Tim Hugo | 01/28/2016 | $ 143.53 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Office Supplies | William Schmidt | 01/28/2016 | $ 42.91 |
| 220 Records | Page 4 of 22 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
