Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Linn, Jacob 6432 Ox Rd Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 10/03/2017 | $ 380.00 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Office supplies | William Schmidt | 10/03/2017 | $ 63.58 |
| Orr, Ryan 9049 Merlot Court Bristow, VA 20136 |
Consulting | Tim Hugo | 10/03/2017 | $ 118.55 |
| Republican Party of Virginia 115 E Grace Street Richmond, VA 23219 |
Donation | Tim Hugo | 10/03/2017 | $ 15000.00 |
| Rocky Holcomb for Delegate P.O. Box 61827 Virginia Beach, VA 23466 |
Donation | Tim Hugo | 10/03/2017 | $ 2500.00 |
| Shim, Ethan 14008 Marleigh Lane Clifton, VA 20124 |
Consulting | Tim Hugo | 10/03/2017 | $ 478.06 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Handling Fee | Tim Hugo | 10/03/2017 | $ 53.62 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless Service | Tim Hugo | 10/03/2017 | $ 222.12 |
| Yost for Delegate 519 Wenonah Avenue Pearisburg, VA 24134 |
Donation | Tim Hugo | 10/03/2017 | $ 2500.00 |
| Baker, Michelle 16182 Crusade Court Haymarket, VA 20169 |
Consulting | Tim Hugo | 10/04/2017 | $ 2640.00 |
| 112 Records | Page 3 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
