Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BizCents LLC 4905 Radford Avenue #206 Richmond, VA 23230 |
Mailing list | Tim Hugo | 09/27/2016 | $ 500.00 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 09/27/2016 | $ 470.00 |
| Plaza Azteca Mexican Restraunt 10099 Brook Rd. GlenAllen, VA 23059 |
Food for Political event | Tim Hugo | 09/28/2016 | $ 65.35 |
| WAWA Corp 260 W. Baltimore Pike WAWA, PA 19063 |
fuel for political event | Tim Hugo | 09/28/2016 | $ 44.60 |
| Ready Refresh #215 6661 Dixie Hwy Suite 4 Louisville, KY 40258 |
Bottled water for office | Tim Hugo | 09/29/2016 | $ 22.38 |
| Shell 12700 Northborough Dr Houston, TX 77067 |
Fuel for political event | Tim Hugo | 09/29/2016 | $ 44.33 |
| Anderson, Robert Taylor 4864 W. Braddock Rd Apt 10 Alexandria, VA 22311 |
Consulting | Tim Hugo | 09/30/2016 | $ 800.00 |
| Goodson, Dean 5817-H Post Corners Trail Centreville, VA 20120 |
Consulting | Tim Hugo | 09/30/2016 | $ 2666.00 |
| JW Marriott Indianapolis 10 S West Street Suite B Indianapolis, IN 46204 |
meal at political event | Tim Hugo | 09/30/2016 | $ 46.89 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Web hosting | Tim Hugo | 10/03/2016 | $ 239.00 |
| 188 Records | Page 11 of 19 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
