Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Town of Clifton Box 309 Clifton, VA 20124 |
Rent | Tim Hugo | 04/01/2017 | $ 900.00 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service fee for accepting Credit cards | Tim Hugo | 04/01/2017 | $ 175.45 |
| Yost for Delegate 519 Wenonah Avenue Pearisburg, VA 24134 |
Donation | Tim Hugo | 04/01/2017 | $ 1000.00 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless telephone service | Tm Hugo | 04/03/2017 | $ 245.68 |
| Lanier Parking Solutions 1111 E Main St Richmond, VA 23219 |
Parking for political event | Tim Hugo | 04/06/2017 | $ 5.00 |
| Sunoco P/.O. Box 2301 Tulsa, OK 74102 |
Fuel to attend political event | Tim Hugo | 04/06/2017 | $ 50.39 |
| Adam P. Seymour Foundation P.O. Box 302 Clifton, VA 20124 |
Donation | Tim Hugo | 04/07/2017 | $ 250.00 |
| Baker, Michelle 16182 Crusade Court Haymarket, VA 20169 |
Consulting | Tim Hugo | 04/07/2017 | $ 2025.00 |
| Main Sreet Pub 7140 Main Street Clifton, VA 20124 |
Political Lunch | Tim Hugo | 04/07/2017 | $ 34.48 |
| Clifton Betterment Associiation P.O. Box 94 Clifton, VA 20124 |
Sponsorship of Clifton Caboose Run | Tim Hugo | 04/10/2017 | $ 500.00 |
| 104 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
