Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anderson, Robert Taylor 4864 W. Braddock Rd Apt 10 Alexandria, VA 22311 |
Consulting | Tim Hugo | 07/15/2016 | $ 700.00 |
| Pennsylvania Turnpike P.O. Box 67676 Harrisburg, PA 17106 |
travel expense | Tim Hugo | 07/17/2016 | $ 17.20 |
| Uber 1455 Market Street San Francisco, CA 94103 |
Transportation | Tim Hugo | 07/17/2016 | $ 23.35 |
| Uber 1455 Market Street San Francisco, CA 94103 |
Transportation | Tim Hugo | 07/18/2016 | $ 76.42 |
| Uber 1455 Market Street San Francisco, CA 94103 |
Transportation | Tim Hugo | 07/18/2016 | $ 40.48 |
| Uber 1455 Market Street San Francisco, CA 94103 |
Transportation | Tim Hugo | 07/19/2016 | $ 74.75 |
| Uber 1455 Market Street San Francisco, CA 94103 |
Transporation | Tim Hugo | 07/19/2016 | $ 25.43 |
| Pub & Eatry 21 Prospect Avenue East Cleveland, OH 44115 |
Political Lunch | Tim Hugo | 07/20/2016 | $ 247.95 |
| Uber 1455 Market Street San Francisco, CA 94103 |
Trqansportation | Tim Hugo | 07/20/2016 | $ 20.90 |
| American Marketing and Publishing 7380 Spout Springs Rd Suite 210-248 Flowery Branch, GA 30542 |
Cups & Labels | Tim Hugo | 07/21/2016 | $ 785.00 |
| 188 Records | Page 4 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
