Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Battlefield High School Booster Club 1500 Graduation Drive Haymarket, VA 20169 |
Adveretising | Tim Hugo | 07/21/2016 | $ 175.00 |
Quicken Loans Arena 1 Center Court Cleveland, OH 44115 |
Food at political event | Tim Hugo | 07/21/2016 | $ 100.00 |
Treasurer of Virginia C/o Lynda Edwards House of Delegates P.O. Box 406 Richmond, VA 23218 |
Flag for constituent | Tim Hugo | 07/21/2016 | $ 37.00 |
Uber 1455 Market Street San Francisco, CA 94103 |
Transportation | Tim Hugo | 07/21/2016 | $ 20.84 |
Uber 1455 Market Street San Francisco, CA 94103 |
Transportation | Tim Hugo | 07/21/2016 | $ 20.84 |
American Express P.O. Box 297813 Fort Lauderdale, FL 33329 |
Service Charge | William Schmidt | 07/22/2016 | $ 38.00 |
Holiday Inn 629 Euclid Avenue , Cleveland, OH 44114 |
Lodging for political event | Tim Hugo | 07/22/2016 | $ 1042.70 |
Pennsylvania Turnpike P.O. Box 67676 Harrisburg, PA 17106 |
travel expense | tim Hugo | 07/22/2016 | $ 34.85 |
Uber 1455 Market Street San Francisco, CA 94103 |
Transportation | Tim Hugo | 07/22/2016 | $ 20.57 |
Inge, Jared 6029 Bonnie Bern Ct Burke, VA 22015 |
Consulting | Tim Hugo | 07/23/2016 | $ 50.00 |
188 Records | Page 5 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 07/01/2016 - 12/31/2016