Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Republican Party of Virginia 115 E Grace Street Richmond, VA 23219 |
Donation | Tim Hugo | 07/14/2017 | $ 500.00 |
Battelfield H.S. Atheletic Boosters Club c/o Martha Cutsinger 14826 Ashby Oak Ct Haymarket, VA 20169 |
Advertising in Fall Program | Tim Hugo | 07/17/2017 | $ 175.00 |
Brennan, Lucas 6432 Ox Road Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 07/17/2017 | $ 405.00 |
Carver, Ryan 6432 Ox Rd Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 07/17/2017 | $ 700.00 |
Kersey, Thomas 7318 Craftown Road Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 07/17/2017 | $ 205.00 |
Linn, Jacob 6432 Ox Rd Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 07/17/2017 | $ 230.00 |
Orr, Ryan 9049 Merlot Court Bristow, VA 20136 |
Consulting | Tim Hugo | 07/17/2017 | $ 25.00 |
VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Fee | Tim Hugo | 07/17/2017 | $ 2.30 |
Walters, Samuel Alton 13113 Blue Willow Place Clifton, VA 20124 |
Consulting | Tim Hugo | 07/17/2017 | $ 450.00 |
USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 07/18/2017 | $ 68.00 |
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Report period: 07/01/2017 - 08/31/2017