Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bay Armoury LLC 105 Greenspring Road Locust Grove, VA 22508 |
Fundraising event costs | Tim Hugo | 05/04/2017 | $ 500.00 |
| Goodson, Dean 5817-H Post Corners Trail Centreville, VA 20120 |
Consulting | Tim Hugo | 05/04/2017 | $ 2666.00 |
| Goodson, Dean 5817-H Post Corners Trail Centreville, VA 20120 |
Reimburse for volunteer food | Tim Hugo | 05/04/2017 | $ 39.88 |
| Hull, Vickie 5610 Pickwick Rd Centreville, VA 20120 |
Consulting | Tim Hugo | 05/04/2017 | $ 250.00 |
| Town of Clifton Box 309 Clifton, VA 20124 |
Rent | Tim Hugo | 05/04/2017 | $ 900.00 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage permit charge | Tim Hugo | 05/04/2017 | $ 225.00 |
| Wilt for Delegate P.O. Box 1147 Harrisonburg, VA 22803 |
Political Donation | Tim Hugo | 05/04/2017 | $ 1000.00 |
| EL CHARRO 1570 E. Market Street Harrisonburg, VA 22801 |
Political Lunch | Tim Hugo | 05/05/2017 | $ 42.46 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service fee | Tim Hugo | 05/05/2017 | $ 109.01 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless Service | Tim Hugo | 05/06/2017 | $ 37.09 |
| 104 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
