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 | 03/12/2017 | $ 9.99 |
| Jay Leftwich for Delegate 308 Cedar Lakes Drive Chesapeake, VA 23322 |
Political Donation | Tim Hugo | 03/15/2017 | $ 1000.00 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Fee | Tim Hugo | 03/15/2017 | $ 7.50 |
| Pilot Travel Center Ruther Glen VA 23866 Rogers clarke Blvd Ruther Glen, VA 22546 |
Fuel for political event | Tm Hugo | 03/16/2017 | $ 29.26 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Office Supplies | Tim Hugo | 03/18/2017 | $ 67.68 |
| Conquest Communications 2812 Emerywood Pky STe 103 Richmond, VA 23294 |
e-mail alerts | Tim Hugo | 03/20/2017 | $ 369.95 |
| County of Fairfax 12000 Government Center Pky Fairfax, VA 22035 |
Filing fee | Tim Hugo | 03/20/2017 | $ 352.80 |
| Lemunyon, James M. 3296 Willow Glen Dr Oak Hill, VA 20171 |
Political donation | Tim Hugo | 03/20/2017 | $ 1000.00 |
| Joes Inn at Bon Air 2616 Buford Rd. Bon Air, VA 23235 |
Food for Volunteers | Tim Hugo | 03/21/2017 | $ 17.50 |
| NOVEC P.O. Box 34795 Alexandria, VA 22334 |
Electricity | Tim Hugo | 03/21/2017 | $ 132.43 |
| 111 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
