Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 6100 S YALE AVE Tulsa, OK 74136 |
Office supplies | Tim Hugo | 02/23/2016 | $ 12.07 |
| HDC UR Downtown 34 Wilton Way Richmond, VA 23173 |
Tuition | Tim Hugo | 02/24/2016 | $ 32.78 |
| Marriott Hotel 500 E Broad Stret Richmond, VA 23219 |
Political Lunch | Tim Hugo | 02/24/2016 | $ 26.00 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless service for Tablet | Tim Hugo | 02/24/2016 | $ 20.00 |
| Clifton Lions Club of Virginia P.O. Box 41 Clifton, VA 20124 |
annual Dues | Tim Hugo | 02/25/2016 | $ 140.00 |
| Goldbelt Hawk LLC 740 Thimble Shoals Blvd Suite G Newport News, VA 23606 |
E-mail hosting | Tim Hugo | 02/25/2016 | $ 95.94 |
| NOVEC P.O. Box 34795 Alexandria, VA 22334 |
Electricity | Tim Hugo | 02/25/2016 | $ 415.08 |
| American Express P.O. Box 297813 Fort Lauderdale, FL 33329 |
Service charge | Tim Hugo | 02/26/2016 | $ 138.75 |
| Anderson, Robert Taylor 4864 W. Braddock Rd Apt 10 Alexandria, VA 22311 |
Consulting | Tim Hugo | 02/26/2016 | $ 925.00 |
| Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
Consulting | Tim Hugo | 02/26/2016 | $ 1122.00 |
| 220 Records | Page 8 of 22 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
