Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 09/25/2017 | $ 594.65 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Handling Fee | Tim Hugo | 09/25/2017 | $ 107.00 |
| 7-Eleven 6100 S YALE AVE Tulsa, OK 74136 |
Fuel for political event | Tim Hugo | 09/27/2017 | $ 55.20 |
| NOVEC P.O. Box 34795 Alexandria, VA 22334 |
Electricity | Tim Hugo | 09/27/2017 | $ 110.90 |
| Republican Party of Virginia 115 E Grace Street Richmond, VA 23219 |
Donation | Tim Hugo | 09/27/2017 | $ 15000.00 |
| Teleflora. Com 11444 Olympic Blvd Los Angeles, CA 90064 |
Flowers for constituent | Tim Hugo | 09/27/2017 | $ 105.35 |
| Ready Refresh #215 6661 Dixie Hwy Suite 4 Louisville, KY 40258 |
Bottled Water for Office | Tim Hugo | 09/29/2017 | $ 22.38 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Funds handling fee | Tim Hugo | 09/29/2017 | $ 7.33 |
| Backyard Grill 13999 METROTECH DR Chantilly, VA 20151 |
Food for volunteers | Tim Hugo | 09/30/2017 | $ 20.96 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Advertising | Tim Hugo | 09/30/2017 | $ 198.31 |
| 71 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
