Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 6100 S YALE AVE Tulsa, OK 74136 |
Fuel for political event | Tim Hugo | 06/02/2017 | $ 42.79 |
| Brennan, Lucas 6432 Ox Road Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 06/02/2017 | $ 151.50 |
| Carver, Ryan 6432 Ox Rd Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 06/02/2017 | $ 320.00 |
| Dominion Leadership Trust 106 Carter Street Fredericksburg, VA 22405 |
Political Donation | Tim Hugo | 06/02/2017 | $ 35000.00 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
Printing and stationary | Tim Hugo | 06/02/2017 | $ 3768.63 |
| Goodson, Dean 5817-H Post Corners Trail Centreville, VA 20120 |
Consulting | Tim Hugo | 06/02/2017 | $ 2666.00 |
| Hull, Vickie 5610 Pickwick Rd Centreville, VA 20120 |
Consulting | Tim Hugo | 06/02/2017 | $ 250.00 |
| J.R.'S Custom Cartering 8130 Watson Street McLean, VA 22102 |
Catering for fundraiser | Tim Hugo | 06/02/2017 | $ 3395.18 |
| Kersey, Thomas 7318 Craftown Road Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 06/02/2017 | $ 170.00 |
| Linn, Jacob 6432 Ox Rd Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 06/02/2017 | $ 216.50 |
| 61 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
