Where History Counts

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
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