Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Donora, Max 10736 Maple Street Fairfax, VA 22030 |
Consulting | Tim Hugo | 04/13/2018 | $ 179.00 |
| Norton Software 350 Ellis Street Moutain View, CA 94043 |
Norton Antivirus renewal | Tim Hugo | 04/13/2018 | $ 109.98 |
| NOVEC P.O. Box 34795 Alexandria, VA 22334 |
Electricity | Tim Hugo | 04/13/2018 | $ 152.88 |
| Adam P. Seymour Foundation P.O. Box 302 Clifton, VA 20124 |
Donation | Tim Hugo | 04/16/2018 | $ 250.00 |
| Dollar Tree Stores 14120 B Lee Highway Centreville, VA 20120 |
Office supplies | Tim Hugo | 04/16/2018 | $ 4.17 |
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
Lodging for staff in Richmond | Tim Hugo | 04/16/2018 | $ 919.23 |
| Izaak Walton League of America P.O. Box 366 Centreville, WA 20122 |
Membership renewal | Tim Hugo | 04/16/2018 | $ 251.00 |
| Treasurer of Virginia C/o Lynda Edwards House of Delegates P.O. Box 406 Richmond, VA 23218 |
Virginia Flags for constituents | Tim Hugo | 04/16/2018 | $ 74.00 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service fee | Tim Hugo | 04/16/2018 | $ 25.20 |
| The UPS Store 14001C Saint Germain Dr Centreville, VA 20121 |
Shipping | Tim Hugo | 04/19/2018 | $ 5.86 |
| 235 Records | Page 14 of 24 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
