Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Subway Restaurant 10407 Main St Fairfax, VA 22030 |
Food for Volunteers | Tim Hugo | 11/07/2017 | $ 26.54 |
| Trummers on Main 7134 Main St Clifton, VA 20124 |
Political Meeting | Tim Hugo | 11/07/2017 | $ 476.97 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Funds handling cost | Tim Hugo | 11/07/2017 | $ 6.17 |
| Virginia Consulting Group llC 114 Duke Street Alexandria, VA 22314 |
Consulting | Tim Hugo | 11/07/2017 | $ 5825.00 |
| Wal-Mart Stores 702 SW 8th Street Bentonville, AR 72716 |
Campaign Supplies | Tim Hugo | 11/07/2017 | $ 84.14 |
| Atkinson, Bridget 14901 Simmons Grove Dr Haymarket, VA 20169 |
Consulting | Tim Hugo | 11/10/2017 | $ 67.50 |
| Baires, Manuel 4641 Tara Drive Fairfax, VA 22032 |
Consulting | Tim Hugo | 11/10/2017 | $ 22.50 |
| Bothwell, Julian 10626 Ashby Place Fairfax, VA 22030 |
Consulting | Tim Hugo | 11/10/2017 | $ 146.25 |
| Burgess, Thomas 9703 Aspen Hollow Way Fairfax, VA 22032 |
Consulting | Tim Hugo | 11/10/2017 | $ 168.75 |
| Capital Ale House 623 East Main Street Richmond, VA 23219 |
Staff meeting | Tim Hugo | 11/10/2017 | $ 77.88 |
| 139 Records | Page 7 of 14 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
