Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ceol, Benjamin 5797 Serengeti Ct Haymarket, VA 20169 |
Consulting | Tim Hugo | 11/10/2017 | $ 112.50 |
| Ceol, Christian 5797 Sererngeti Ct Haymarket, VA 20169 |
Consulting | Tim Hugo | 11/10/2017 | $ 45.00 |
| Cervantes, Giancario 4315 Pleasant Valley Rd Chantilly, VA 20151 |
Consulting | Tim Hugo | 11/10/2017 | $ 330.00 |
| Cisknaik, Mike 9725 Manassas Forge Drive Manassas, VA 20111 |
Consulting | Tim Hugo | 11/10/2017 | $ 236.25 |
| Daoud, Sandra 13304 Clifton Park Circle Clifton, VA 20124 |
Consulting | Tim Hugo | 11/10/2017 | $ 142.50 |
| Dinh, Kaitlyn 5836 Cub Stream Dr. Centreville, VA 20120 |
Consulting | Tim Hugo | 11/10/2017 | $ 232.50 |
| Exxon Mobil Corporation P.O.Box 2519 Houston, TX 77252 |
Fuel for political meeting | Tim Hugo | 11/10/2017 | $ 43.18 |
| Gallaher, Edward 8520 Smith Lane Manassas, VA 20112 |
Consulting | Tim Hugo | 11/10/2017 | $ 303.75 |
| Gallaher, Thomas 8520 Smith Lane Manassas, VA 20112 |
Consulting | Tim Hugo | 11/10/2017 | $ 243.75 |
| Gallegos, Diana 13143 Ashnut Lane Herndon, VA 20171 |
Consulting | Tim Hugo | 11/10/2017 | $ 232.50 |
| 139 Records | Page 8 of 14 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
