Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia C/o Lynda Edwards House of Delegates P.O. Box 406 Richmond, VA 23218 |
Flag for constituent | Tim Hugo | 12/15/2016 | $ 37.00 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service fee | Tim Hugo | 12/19/2016 | $ 63.40 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 12/20/2016 | $ 141.00 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service fee | Tim Hugo | 12/20/2016 | $ 87.95 |
| Dominion Virginia Power P.O. Box 26666 Richmond, VA 23261 |
Reimbursement for event at RNC | Tim Hugo | 12/22/2016 | $ 200.37 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless service for tablet | Tim Hugo | 12/24/2016 | $ 20.00 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Fee | Tim Hugo | 12/27/2016 | $ 87.95 |
| Trattoria Villagio 7145 Main Street Clifton, VA 20124 |
Food for Volunteers | Tim Hugo | 12/30/2016 | $ 31.03 |
| 188 Records | Page 19 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 | ||||
Report period: 07/01/2016 - 12/31/2016
