Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Fee | Tim Hugo | 09/15/2017 | $ 32.20 |
| CIAO OSTERIA 14115 Saint Germain Drive, Centreville, VA 20121 |
Meeting with constituent | Tim Hugo | 09/16/2017 | $ 79.54 |
| Brennan, Lucas 6432 Ox Road Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 09/19/2017 | $ 702.00 |
| Carver, Ryan 6432 Ox Rd Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 09/19/2017 | $ 516.00 |
| Donora, Max 10736 Maple Street Fairfax, VA 22030 |
Consulting | Tim Hugo | 09/19/2017 | $ 215.00 |
| Giant Food Clifton 5740 Union Mill Road Clifton, VA 20124 |
Office Supplies | Tim Hugo | 09/19/2017 | $ 40.83 |
| Hood, Taylor 9703 Aspen Hollow Way Fairfax, VA 22032 |
Consulting | Tim Hugo | 09/19/2017 | $ 100.00 |
| Linn, Jacob 6432 Ox Rd Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 09/19/2017 | $ 410.00 |
| St Andrews Catholic School PTO 6720 B Union Mill Road Clifton, VA 20124 |
Donation/ Sponsorship of10th Annual Fun Run | Tim Hugo | 09/19/2017 | $ 500.00 |
| Republican Party of Virginia 115 E Grace Street Richmond, VA 23219 |
Donation | Tim Hugo | 09/20/2017 | $ 9000.00 |
| 71 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
