Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Trvel America #142 10134 Lewiston Rd Ashland, VA 23005 |
Food fr political event | Tim Hugo | 08/24/2017 | $ 10.30 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless service for Tablet | Tim Hugo | 08/24/2017 | $ 20.00 |
| CIAO OSTERIA 14115 Saint Germain Drive, Centreville, VA 20121 |
Political lunch | Tim Hugo | 08/25/2017 | $ 107.42 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Charge | Tim Hugo | 08/25/2017 | $ 27.95 |
| Clifton Lions Club of Virginia P.O. Box 41 Clifton, VA 20124 |
Sponsorship donation for Car Show | Tim Hugo | 08/28/2017 | $ 250.00 |
| Exxon Mobil Corporation P.O.Box 2519 Houston, TX 77252 |
Fuel for political event | Tim Hugo | 08/28/2017 | $ 57.05 |
| Treasurer of Virginia C/o Lynda Edwards House of Delegates P.O. Box 406 Richmond, VA 23218 |
Flags for constituent | Tim Hugo | 08/28/2017 | $ 74.00 |
| Uber 1455 Market Street San Francisco, CA 94103 |
Taxi Service | Tim Hugo | 08/28/2017 | $ 13.71 |
| Virginia Run Turkey Trott 15355 Wetherburn Court Centreville, VA 20120 |
Sponsorship Donation for 5k run fundraiser | Tim Hugo | 08/28/2017 | $ 400.00 |
| Ready Refresh #215 6661 Dixie Hwy Suite 4 Louisville, KY 40258 |
Bottled Water for office | Tim Hugo | 08/29/2017 | $ 31.59 |
| 113 Records | Page 11 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
