Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Safeway Store 12200 Fairfax Towne Ctr Fairfax, VA 22033 |
Office Supplies | Tim Hugo | 07/19/2017 | $ 55.59 |
| American Legislative Exchange council 1101 Vermont AVE NW 11th Floor Washington, DC 20005 |
Coference Registration | Tim Hugo | 07/20/2017 | $ 725.00 |
| Yellow Cab 7500 E 41st Ave, Denver, CO 80216 |
Taxi service | Tim Hugo | 07/20/2017 | $ 57.96 |
| Hyatt Regency Denver 650 15th St. Denver, CO 80202 |
Lodging for Legislative Conference | Tim Hugo | 07/21/2017 | $ 832.98 |
| Hyatt Regency Denver 650 15th St. Denver, CO 80202 |
Food at Legislative Conference | Tim Hugo | 07/21/2017 | $ 24.04 |
| Regency Cab 650 15th St. Gaithersburg, MD 20879 |
Taxicab | Tim Hugo | 07/22/2017 | $ 59.22 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless service for tablet | Tim Hugo | 07/24/2017 | $ 20.00 |
| Department of Elections 1100 Bank Street, 1st Floor Richmond, VA 23219 |
Voter lists | Tim Hugo | 07/25/2017 | $ 198.00 |
| NOVEC P.O. Box 34795 Alexandria, VA 22334 |
Electric Power | Tim Hugo | 07/25/2017 | $ 103.22 |
| Fairfax County Republican committee 4246 Chain Bridge Rd Fairfax, VA 22030 |
Sponsorship Donation | Tim Hugo | 07/26/2017 | $ 250.00 |
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Report period: 07/01/2017 - 08/31/2017
