Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Trattoria Villagio 7145 Main Street Clifton, VA 20124 |
Political meeting | Tim Hugo | 11/21/2017 | $ 130.70 |
| American Express P.O. Box 297813 Fort Lauderdale, FL 33329 |
Service fee | William Schmidt | 11/22/2017 | $ 38.00 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless for Tablet | Tim Hugo | 11/24/2017 | $ 20.00 |
| American Express P.O. Box 297813 Fort Lauderdale, FL 33329 |
Service fee | William Schmidt | 11/27/2017 | $ 347.92 |
| Brennan, Lucas 6432 Ox Road Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 11/27/2017 | $ 1803.00 |
| Carver, Ryan 6432 Ox Rd Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 11/27/2017 | $ 551.25 |
| Carver, Ryan 6432 Ox Rd Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 11/27/2017 | $ 312.00 |
| Donora, Max 10736 Maple Street Fairfax, VA 22030 |
Consulting | Tim Hugo | 11/27/2017 | $ 112.00 |
| Hood, Taylor 9703 Aspen Hollow Way Fairfax, VA 22032 |
Consulting | Tim Hugo | 11/27/2017 | $ 240.00 |
| Linn, Jacob 6432 Ox Rd Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 11/27/2017 | $ 810.00 |
| 138 Records | Page 13 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
