Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Unipark
1002-B Colesville Rd
Silver Spring, MD 20774
Valet Parking for Fundraiser Tim Hugo 05/16/2017 $ 195.00
VANCO-1
12600 Whitewater Dr
STE 200
Hopkins, MN 55343
Service Fee Tim Hugo 05/16/2017 $ 16.03
Goldbelt Hawk LLC
603 Pilot House Drive
Suite 400
Newport News, VA 23606
Web hosting Tim Hugo 05/17/2017 $ 95.94
Hull, Vickie
5610 Pickwick Rd
Centreville, VA 20120
Reimburse for office supplies Tim Hugo 05/17/2017 $ 79.01
VANCO-1
12600 Whitewater Dr
STE 200
Hopkins, MN 55343
Service fee Tim Hugo 05/17/2017 $ 77.67
Carver, Ryan
6432 Ox Rd
Fairfax Station, VA 22039
consulting Tim Hugo 05/18/2017 $ 315.00
Kersey, Thomas
7318 Craftown Road
Fairfax Station, VA 22039
consulting Tim Hugo 05/18/2017 $ 342.00
Shim, Ethan
14008 Marleigh Lane
Clifton, VA 20124
Consulting Tim Hugo 05/18/2017 $ 162.10
VANCO-1
12600 Whitewater Dr
STE 200
Hopkins, MN 55343
Service fee Tim Hugo 05/18/2017 $ 32.55
Waters, Samuel
13113 Blue Willow Place
Clifton, VA 20124
Consulting Tim Hugo 05/18/2017 $ 330.00
104 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >>
Report period: 04/01/2017 - 06/01/2017
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