Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hard Times Cafe Arlington 3028 Wilson Boulevard Arlington, VA 22201 |
Meal with constituent | Tim Hugo | 10/03/2016 | $ 53.07 |
| NOVEC P.O. Box 34795 Alexandria, VA 22334 |
Electricity | Tim Hugo | 10/03/2016 | $ 78.83 |
| Treasurer of Virginia C/o Lynda Edwards House of Delegates P.O. Box 406 Richmond, VA 23218 |
Flag for constituent | Tim Hugo | 10/03/2016 | $ 37.00 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless service | Tim Hugo | 10/03/2016 | $ 403.91 |
| Ashland Travel Center 100 N Carter Rd Ashland, VA 23005 |
Fuel for political event | Tim Hugo | 10/05/2016 | $ 50.52 |
| I Hop 13810 Braddock Road Centreville, VA 20121 |
Lunch with constituents | Tim Hugo | 10/06/2016 | $ 43.90 |
| Art Guild of Clifton P.O. Box 288 Clifton, VA 20124 |
Art Guild Scholorship | Tim Hugo | 10/11/2016 | $ 100.00 |
| Shell 12700 Northborough Dr Houston, TX 77067 |
Fuel for political event | Tim Hugo | 10/11/2016 | $ 48.37 |
| Shell 12700 Northborough Dr Houston, TX 77067 |
fuel for political event | Tim Hugo | 10/11/2016 | $ 16.36 |
| Anderson, Robert Taylor 4864 W. Braddock Rd Apt 10 Alexandria, VA 22311 |
consulting | Tim Hugo | 10/12/2016 | $ 1100.00 |
| 188 Records | Page 12 of 19 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
