Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Town of Clifton Box 309 Clifton, VA 20124 |
Rent | Tim Hugo | 03/02/2017 | $ 900.00 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 03/03/2017 | $ 245.00 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Fee | Tim Hugo | 03/03/2017 | $ 0.63 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless service | Tim Hugo | 03/03/2017 | $ 245.65 |
| Goldbelt Hawk LLC 603 Pilot House Drive Suite 400 Newport News, VA 23606 |
Web Hosting | Tim Hugo | 03/04/2017 | $ 95.94 |
| Main Sreet Pub 7140 Main Street Clifton, VA 20124 |
Political lunch | Tim Hugo | 03/07/2017 | $ 87.23 |
| Prince William County Republican Committee 4431 Prince William Parkway Woodbridge, VA 22193 |
Dinner Ticket | Tim Hugo | 03/07/2017 | $ 85.00 |
| Kersey, Thomas 7318 Craftown Road Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 03/08/2017 | $ 200.00 |
| Anderson, Robert Taylor 4864 W. Braddock Rd Apt 10 Alexandria, VA 22311 |
Consulting | Tim Hugo | 03/10/2017 | $ 504.00 |
| Sweetwater Cafe Centreville 14250 Sweetwater Ln Centreville, VA 20121 |
Dinner with constituents | Tim Hugo | 03/10/2017 | $ 269.10 |
| 111 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
