Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holiday Inn - Strongsville 15471 Royalton Rd Strongsville, OH 44136 |
Lodging expense | Tim Hugo | 07/08/2016 | $ 200.00 |
| Main Street Pub 77140 Main St Clifton, VA 20124 |
Food | Tim Hugo | 07/08/2016 | $ 118.54 |
| Revitalize Virginia PAC PO Box 71596 Richmond, VA 23255 |
Campaign contribution | John G. Selph | 07/08/2016 | $ 500.00 |
| Holiday Inn - Strongsville 15471 Royalton Rd Strongsville, OH 44136 |
Lodging expense | Tim Hugo | 07/17/2016 | $ 842.70 |
| Snyder's Gateway 16563 Lincoln Hwy Breezewood, PA 15533 |
Gasoline | Tim Hugo | 07/17/2016 | $ 24.20 |
| Arby's - Mars PA 19075 Perry Hwy Mars, PA 16046 |
Food | Tim Hugo | 07/18/2016 | $ 11.07 |
| Burger King - Gainesville 7640 Linton Hall Rd Gainesville, VA 20155 |
Food | Tim Hugo | 07/18/2016 | $ 11.94 |
| Del's Catering 472 Preserve Lane Macedonia, OH 44056 |
Food | Tim Hugo | 07/18/2016 | $ 31.20 |
| 7-Eleven - Manassas 9407 Grant Ave Manassas, VA 20110 |
Gasoline | Tim Hugo | 07/22/2016 | $ 13.58 |
| Holiday Inn - Strongsville 15471 Royalton Rd Strongsville, OH 44136 |
Lodging | Tim Hugo | 07/22/2016 | $ 84.76 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
