Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald's - Strongsville 14615 Pearl Rd Strongsville, OH 44136 |
Food | Tim Hugo | 07/22/2016 | $ 15.04 |
| Sheetz - Irwin PA 7821 US-30 Irwin, PA 15642 |
Gasoline | Tim Hugo | 07/22/2016 | $ 20.43 |
| Sheetz - Irwin PA 7821 US-30 Irwin, PA 15642 |
Gasoline | Tim Hugo | 07/22/2016 | $ 46.08 |
| Hertz Rent-A-Car - Manassas 9998 Wakeman Dr Manassas, VA 20110 |
Car rental | Tim Hugo | 07/23/2016 | $ 636.26 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | John G. Selph | 07/29/2016 | $ 350.00 |
| Friends of Tim Hugo PO Box 893 Centreville, VA 20122 |
Campaign contribution | Tim Hugo | 08/25/2016 | $ 12000.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2016 - 09/30/2016
