Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 14120A Lee Highway Centreville, VA 20120 |
Post Office Box Rental | William Schmidt | 05/04/2018 | $ 102.00 |
| Exxon Mobil Corporation P.O.Box 2519 Houston, TX 77252 |
Fuel for political event | Tim Hugo | 05/07/2018 | $ 68.79 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Charge | Tim Hugo | 05/07/2018 | $ 7.33 |
| MCNAMERA Enterprises 650 15th St. Clifton, VA 20124 |
Political lunch | Tim Hugo | 05/08/2018 | $ 228.61 |
| Drop Box Inc 760 Market Street 150 San Francisco, CA 94102 |
Cloud storage | Tim Hugo | 05/12/2018 | $ 9.99 |
| Homewood Suites 700 E. Main Street Suite B Richmond, VA 23219 |
Lodging for staff | Tim, Hugo | 05/12/2018 | $ 363.26 |
| House Republican Campaign committee P.O. Box 71596 Richmond, VA 23255 |
contribution | Tim Hugo | 05/12/2018 | $ 500.00 |
| Main Sreet Pub 7140 Main Street Clifton, VA 20124 |
Food for Volunteers | Tim, Hugo | 05/12/2018 | $ 27.64 |
| Staples Office supply 9230 Old Keene Mill Rd Burke, VA 22015 |
ink cartridge | William Schmidt | 05/12/2018 | $ 60.99 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Fee | William Schmidt | 05/14/2018 | $ 14.20 |
| 235 Records | Page 17 of 24 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
