Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell 12700 Northborough Dr Houston, TX 77067 |
Fuel for political event | Tim Hugo | 09/06/2017 | $ 64.99 |
| Clifton Cafe 7144 Main Street Clifton, VA 20124 |
Staff meeting | Tim Hugo | 09/07/2017 | $ 42.35 |
| Fedex Office #1809 10661 Braddock Rd Fairfax, VA 22032 |
Office Supplies | Tim Hugo | 09/07/2017 | $ 198.44 |
| Trummers on Main 7134 Main St Clifton, VA 20124 |
Political meeting | Tim Hugo | 09/07/2017 | $ 128.88 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 09/07/2017 | $ 245.00 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Handling Fee | Tim Hugo | 09/08/2017 | $ 3.20 |
| Manhattan Bagel 5710 Union Mill Rd Clifton, VA 20124 |
Food for Volunteers | Tim Hugo | 09/09/2017 | $ 18.51 |
| Velocity Five Sports Centreville 5825 Trinity Parkway Centreville, VA 20120 |
Meeting with constituent | Tim Hugo | 09/10/2017 | $ 77.20 |
| Costco Wholesale 4725 West Ox Road Fairfax, VA 22030 |
Food for Volunteers | Tim Hugo | 09/11/2017 | $ 139.08 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Office supplies | William Schmidt | 09/11/2017 | $ 18.53 |
| 71 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
