Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clifton Pub 7140 Main Street Clifton, VA 20124 |
Food for Volunteers | Tim Hugo | 09/14/2016 | $ 12.14 |
| Anderson, Robert Taylor 4864 W. Braddock Rd Apt 10 Alexandria, VA 22311 |
Consulting | Tim Hugo | 09/15/2016 | $ 720.00 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service fee | Tim Hugo | 09/15/2016 | $ 0.50 |
| Circle K 2842 Jefferson Davis Hwy Stafford, VA 22554 |
Fuel for political event | Tim Hugo | 09/20/2016 | $ 9.79 |
| Shell 12700 Northborough Dr Houston, TX 77067 |
fuel for political event | Tim Hugo | 09/21/2016 | $ 50.00 |
| St Andrews Catholic School PTO 6720 B Union Mill Road Clifton, VA 20124 |
Donation, Sponso 5k fun run | Tim Hugo | 09/21/2016 | $ 250.00 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 09/22/2016 | $ 188.00 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless connection for Tablet | Tim Hugo | 09/24/2016 | $ 20.00 |
| Exxon Mobil 8270 Ladysmith Rd Ladysmith, VA 22501 |
Fuel for political event | Tim Hugo | 09/26/2016 | $ 44.00 |
| Applebees Restraunt 101 S Carter St, Ashland, VA 23005 |
Political lunch | Tim Hugo | 09/27/2016 | $ 58.86 |
| 188 Records | Page 10 of 19 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
