Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Greg Habeeb P.O. Box 882 Salem, VA 24153 |
Political Donation | Tim Hugo | 04/10/2017 | $ 1000.00 |
| 7-Eleven 6100 S YALE AVE Tulsa, OK 74136 |
Food for political event | Tim Hugo | 04/11/2017 | $ 5.44 |
| Shell 12700 Northborough Dr Houston, TX 77067 |
Fuel for political event | Tim Hugo | 04/11/2017 | $ 38.61 |
| Drop Box Inc 760 Market Street 150 San Francisco, CA 94102 |
Cloud Storage | Tim Hugo | 04/12/2017 | $ 9.99 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
toner and office supplies | Tim Hugo | 04/12/2017 | $ 260.73 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service fee | Tim Hugo | 04/13/2017 | $ 3.10 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service fee | Tim Hugo | 04/14/2017 | $ 0.73 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
Mailing | Tim Hugo | 04/17/2017 | $ 1788.50 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 04/17/2017 | $ 196.00 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Monthly service fee | Tim Hugo | 04/17/2017 | $ 1.50 |
| 104 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
