Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sun Refining & Marketing P.O. box 2301 Tulsa, OK 74102 |
bottled water for volunteer workers | Tim Hugo | 06/14/2017 | $ 10.25 |
| Sunoco P/.O. Box 2301 Tulsa, OK 74102 |
Bottled Water for political event | Tim Hugo | 06/14/2017 | $ 10.25 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 06/14/2017 | $ 490.00 |
| American Marketing and Publishing 7380 Spout Springs Rd Suite 210-248 Flowery Branch, GA 30542 |
Printing | Tim Hugo | 06/15/2017 | $ 209.88 |
| Baker, Michelle 16182 Crusade Court Haymarket, VA 20169 |
Consulting | Tim Hugo | 06/15/2017 | $ 2475.00 |
| Brennan, Lucas 6432 Ox Road Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 06/15/2017 | $ 671.17 |
| Carver, Ryan 6432 Ox Rd Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 06/15/2017 | $ 325.00 |
| Kersey, Thomas 7318 Craftown Road Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 06/15/2017 | $ 244.62 |
| Linn, Jacob 6432 Ox Rd Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 06/15/2017 | $ 320.00 |
| Marriott Hotel 500 E Broad Stret Richmond, VA 23219 |
Lodging for political event | Tim Hugo | 06/15/2017 | $ 189.12 |
| 61 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
