Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Baker, Michelle 16182 Crusade Court Haymarket, VA 20169 |
Consulting | Tim, Hugo | 05/01/2018 | $ 2940.00 |
| Dollar Tree Stores 14120 B Lee Highway Centreville, VA 20120 |
Office Supplies | Tim Hugo | 05/01/2018 | $ 5.20 |
| Hull, Vickie 5610 Pickwick Rd Centreville, VA 20120 |
Consulting | Tim Hugo | 05/01/2018 | $ 250.00 |
| Town of Clifton Box 309 Clifton, VA 20124 |
Rent | Tim Hugo | 05/01/2018 | $ 1000.00 |
| USPS 14120A Lee Highway Centreville, VA 20120 |
Stamps | William Schmidt | 05/01/2018 | $ 20.00 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 05/03/2018 | $ 350.00 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless service | Tim Hugo | 05/03/2018 | $ 300.89 |
| Carver, Ryan 6432 Ox Rd Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 05/04/2018 | $ 276.00 |
| Donora, Max 10736 Maple Street Fairfax, VA 22030 |
Consulting | Tim Hugo | 05/04/2018 | $ 228.00 |
| Fairfax County Republican committee 4246 Chain Bridge Rd Fairfax, VA 22030 |
Donation | Tim Hugo | 05/04/2018 | $ 500.00 |
| 235 Records | Page 16 of 24 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
