Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City Tavern 9550 Center S Manassaas, VA 20110 |
Political lunch | tim Hugo | 04/18/2017 | $ 27.50 |
| Brennan, Lucas 6432 Ox Road Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 04/20/2017 | $ 250.00 |
| Carver, Ryan 6432 Ox Rd Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 04/20/2017 | $ 150.00 |
| Conquest Communications 2812 Emerywood Pky STe 103 Richmond, VA 23294 |
Communication services | Tim Hugo | 04/22/2017 | $ 150.00 |
| Homestead Resort 1766 Homestead Drive Hot Springs, VA 24445 |
Deposit for Lodging for political event | Tim Hugo | 04/22/2017 | $ 506.64 |
| Norton Software 350 Ellis Street Moutain View, CA 94043 |
Computer software | tim Hugo | 04/23/2017 | $ 49.99 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless service for tablet | Tim Hugo | 04/24/2017 | $ 20.00 |
| LAZ Parking 1300 17th Street Arlington, VA 22209 |
Parking for political event | Tim Hugo | 04/25/2017 | $ 24.00 |
| Rosa Mexicano 575 7th St. NW Washington, DC 20004 |
Food for political event | Tim Hugo | 04/25/2017 | $ 94.65 |
| Will Morefield for Delegate P.O. Box 828 North Tazwell, VA 24630 |
Political Donation | Tim Hugo | 04/25/2017 | $ 2000.00 |
| 104 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
