Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shim, Ethan 14008 Marleigh Lane Clifton, VA 20124 |
Consulting | Tim Hugo | 09/01/2017 | $ 540.00 |
| Town of Clifton Box 309 Clifton, VA 20124 |
Rent | Tim Hugo | 09/01/2017 | $ 900.00 |
| Treasurer of Virginia C/o Lynda Edwards House of Delegates P.O. Box 406 Richmond, VA 23218 |
Flags for constituents | Tim Hugo | 09/01/2017 | $ 111.00 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Handling Fee | Tim Hugo | 09/01/2017 | $ 44.90 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless Telephone Service | Tim Hugo | 09/03/2017 | $ 245.82 |
| Town of Haymarket 15000 Washington Street Haymarket, VA 20169 |
Permit | Tim Hugo | 09/05/2017 | $ 25.00 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Handling Fee | Tim Hugo | 09/05/2017 | $ 141.95 |
| Acquire Digital LLC 512 East Iris Drive Nashville, TN 37204 |
Digital Advertising | Tim Hugo | 09/06/2017 | $ 5500.00 |
| Chain Bridge Bank 1445-A Laughlin Avenue McLean, VA 22101 |
Wire Service Charge | Tim Hugo | 09/06/2017 | $ 40.00 |
| Republican Party of Virginia 115 E Grace Street Richmond, VA 23219 |
Donation | Tim Hugo | 09/06/2017 | $ 5000.00 |
| 71 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
