Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bull Run Republican Women's Club c/o Meg Desmedt 10108 Bailesburg Ln Nokesville, VA 20181 |
Advertising | Tim Hugo | 03/23/2017 | $ 120.00 |
| Prince William Chamber of Commerce 8963 Center St Manassas, VA 20110 |
Political event ticket | Tim Hugo | 03/23/2017 | $ 50.00 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless Service | Tim Hugo | 03/24/2017 | $ 20.00 |
| Exxon Mobil 8270 Ladysmith Rd Ladysmith, VA 22501 |
Fuel for political event | Tim Hugo | 03/25/2017 | $ 57.35 |
| American Express P.O. Box 297813 Fort Lauderdale, FL 33329 |
Service Charge | William Schmidt | 03/28/2017 | $ 82.07 |
| Clifton Lions Club of Virginia P.O. Box 41 Clifton, VA 20124 |
Political Breakfast tickets | Tim Hugo | 03/28/2017 | $ 70.00 |
| Treasurer of Virginia C/o Lynda Edwards House of Delegates P.O. Box 406 Richmond, VA 23218 |
Flag for constituent | Tim Hugo | 03/28/2017 | $ 37.00 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 03/28/2017 | $ 7.20 |
| Ready Refresh #215 6661 Dixie Hwy Suite 4 Louisville, KY 40258 |
Bottled Water | Tim Hugo | 03/29/2017 | $ 31.59 |
| Exxon Mobil 8270 Ladysmith Rd Ladysmith, VA 22501 |
Fuel for political event | Tim Hugo | 03/31/2017 | $ 50.26 |
| 111 Records | Page 11 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
