Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Drop Box Inc 760 Market Street 150 San Francisco, CA 94102 |
Cloud storage | Tim Hugo | 12/12/2017 | $ 9.99 |
| Treasurer of Virginia C/o Lynda Edwards House of Delegates P.O. Box 406 Richmond, VA 23218 |
Flags for constituent | Tim Hugo | 12/12/2017 | $ 74.00 |
| Uber 1455 Market Street San Francisco, CA 94103 |
Taxi | Tim Hugo | 12/12/2017 | $ 7.88 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 12/12/2017 | $ 196.00 |
| Fairfax County Public Safety Garage 12055 Govt Center Pky Ste 424 Fairfax, VA 22035 |
Parking at public Safety Garage | Tim Hugo | 12/13/2017 | $ 210.00 |
| Judicial Center Parking 4110 Chain Bridge Road Fairfax, VA 22030 |
Staff Parking for recount | Tim Hugo | 12/13/2017 | $ 235.00 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Charge | Tim Hugo | 12/15/2017 | $ 35.10 |
| Acquire Digital LLC 512 East Iris Drive Nashville, TN 37204 |
Digital Advertising | Tim Hugo | 12/17/2017 | $ 500.00 |
| Main Sreet Pub 7140 Main Street Clifton, VA 20124 |
Political dinner | Tim Hugo | 12/19/2017 | $ 164.43 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Fee | Tim Hugo | 12/19/2017 | $ 115.90 |
| 59 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 12/01/2017 - 12/31/2017
