Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Minnesota State community and Technical College 1900 28th AVE South Moorhead, MN 56560 |
sponsor Scholarship | Tim Hugo | 08/28/2016 | $ 500.00 |
| Town of Clifton Box 309 Clifton, VA 20124 |
Rent | Tim Hugo | 08/28/2016 | $ 900.00 |
| Exxon Mobil Corporation P.O.Box 2519 Houston, TX 77252 |
Fuel for political event | Tim Hugo | 08/29/2016 | $ 44.85 |
| Ready Refresh #215 6661 Dixie Hwy Suite 4 Louisville, KY 40258 |
Bottled Water for office | Tim Hugo | 08/30/2016 | $ 13.16 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Web site hosting | Tim Hugo | 09/01/2016 | $ 239.00 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless service | Tim Hugo | 09/03/2016 | $ 784.27 |
| Uno Chicago Grill 3058 Gate House Plz Falls Church, VA 22042 |
political lunch | Tim Hugo | 09/08/2016 | $ 13.54 |
| Shell 12700 Northborough Dr Houston, TX 77067 |
Fuel for political activities | Tim Hugo | 09/09/2016 | $ 52.00 |
| Drop Box Inc 760 Market Street 150 San Francisco, CA 94102 |
Cloud storage | Tim Hugo | 09/12/2016 | $ 9.99 |
| Sheraton Tysons Corner 8661 Leesburg Pike Vienna, VA 22182 |
Meal with constituent | Tim Hugo | 09/13/2016 | $ 46.16 |
| 188 Records | Page 9 of 19 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
