Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless Service | Tim Hugo | 01/03/2017 | $ 245.66 |
| Campaign Manager Pty Ltd Dept LA24535 Pasadena, CA 91185 |
e-mail management | Tim Hugo | 01/04/2017 | $ 3024.00 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
Printing and postage | Tim Hugo | 01/04/2017 | $ 5367.16 |
| Hull, Vickie 5610 Pickwick Rd Centreville, VA 20120 |
Reimbursement for Office supplies | Tim Hugo | 01/04/2017 | $ 85.34 |
| NOVEC P.O. Box 34795 Alexandria, VA 22334 |
Electricity | Tim Hugo | 01/04/2017 | $ 124.79 |
| Shell 12700 Northborough Dr Houston, TX 77067 |
Fuel for political event | Tim Hugo | 01/04/2017 | $ 54.22 |
| Treasurer of Virginia C/o Lynda Edwards House of Delegates P.O. Box 406 Richmond, VA 23218 |
Flag for Constituent | Tim Hugo | 01/04/2017 | $ 37.00 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Fee | Tim Hugo | 01/04/2017 | $ 138.68 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Charge | Tim Hugo | 01/04/2017 | $ 26.81 |
| Dominion Leadership Trust 106 Carter Street Fredericksburg, VA 22405 |
Political Donation | Tim Hugo | 01/05/2017 | $ 5000.00 |
| 111 Records | Page 2 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
