Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Charge | Tim Hugo | 10/31/2016 | $ 14.30 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Web services | Tim Hugo | 11/01/2016 | $ 239.00 |
| Home Depot 12275 Price Club Plz Fairfax, VA 22030 |
Event Supplies | Tim Hugo | 11/01/2016 | $ 247.86 |
| Faatz, Francis 3012 Glastonbury Drive Virginia Beach, VA 23453 |
Food for Spaghetti Dinner Fundraiser | Tim Hugo | 11/02/2016 | $ 428.00 |
| Town of Clifton Box 309 Clifton, VA 20124 |
Rent | Tim Hugo | 11/02/2016 | $ 900.00 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Vanco Processing fee | Tim Hugo | 11/02/2016 | $ 5.95 |
| ERGO Depot 117 SE Taylor, 301 Portland, OR 97214 |
desk for district office | Tim Hugo | 11/03/2016 | $ 580.00 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless service | Tim Hugo | 11/03/2016 | $ 304.63 |
| OH George 10659 Braddock Road, Fairfax, VA 22033 |
Lunch with constituents | Tim Hugo | 11/05/2016 | $ 105.86 |
| Anderson, Robert Taylor 4864 W. Braddock Rd Apt 10 Alexandria, VA 22311 |
Consulting | Tim Hugo | 11/07/2016 | $ 576.00 |
| 188 Records | Page 15 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
