Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flynn, Heather 5 Pin Oak Court Stafford, VA 22554 |
Consulting | Tim Hugo | 01/19/2017 | $ 750.00 |
| The Wireless Center Manassas Address 8410 Sudley Rd Manassas, VA 20109 |
Phone equipment | Tim Hugo | 01/20/2017 | $ 35.78 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless service for Tablet | Tim Hugo | 01/24/2017 | $ 20.00 |
| Staples Office Supply Chantilly 13653 Lee Jackson Chantilly, VA 20151 |
office supplies | William Schmidt | 01/25/2017 | $ 16.20 |
| Anderson, Robert Taylor 4864 W. Braddock Rd Apt 10 Alexandria, VA 22311 |
Consulting | Tim Hugo | 01/26/2017 | $ 1776.00 |
| Treasurer of Virginia C/o Lynda Edwards House of Delegates P.O. Box 406 Richmond, VA 23218 |
Flag for constituent | Tim Hugo | 01/26/2017 | $ 37.00 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Stamps | William Schmidt | 01/26/2017 | $ 29.40 |
| Bay Armoury LLC 105 Greenspring Road Locust Grove, VA 22508 |
political event | Tim Hugo | 01/30/2017 | $ 9277.20 |
| Goodson, Dean 5817-H Post Corners Trail Centreville, VA 20120 |
Consulting | Tim Hugo | 01/30/2017 | $ 2666.00 |
| Hull, Vickie 5610 Pickwick Rd Centreville, VA 20120 |
Consulting | Tim Hugo | 01/30/2017 | $ 250.00 |
| 111 Records | Page 5 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
