Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Drop Box Inc 760 Market Street 150 San Francisco, CA 94102 |
cloud storage | Tim Hugo | 10/12/2016 | $ 9.99 |
| Dicks Sporting goods 12501 Fairlakes Circle Fairfax, VA 22033 |
Shotgun shells for political event | Tim Hugo | 10/17/2016 | $ 387.63 |
| WAWA Corp 260 W. Baltimore Pike WAWA, PA 19063 |
Fuel for political event | Tim Hugo | 10/18/2016 | $ 47.00 |
| Home Depot 12275 Price Club Plz Fairfax, VA 22030 |
Office repair items | Tim Hugo | 10/22/2016 | $ 175.39 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless service for Tablet | Tim Hugo | 10/24/2016 | $ 20.00 |
| Exxon Mobil Corporation P.O.Box 2519 Houston, TX 77252 |
Fuel for political event | Tim Hugo | 10/26/2016 | $ 49.00 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service fee | Tim Hugo | 10/26/2016 | $ 1.14 |
| Anderson, Robert Taylor 4864 W. Braddock Rd Apt 10 Alexandria, VA 22311 |
Consulting | Tim Hugo | 10/27/2016 | $ 1330.00 |
| Hilton American Grill Richmond 501 E Broad St Richmond, VA 23219 |
Food Political meeting | Tim Hugo | 10/27/2016 | $ 106.81 |
| Party Depot 5935 Centreville Crest LN Centreville, VA 20121 |
Event supplies | Tim Hugo | 10/28/2016 | $ 64.96 |
| 188 Records | Page 13 of 19 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
