Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
service fee | William Schmidt | 05/15/2018 | $ 23.95 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Charge | Tim Hugo | 05/15/2018 | $ 14.20 |
| 7-Eleven 6100 S YALE AVE Tulsa, OK 74136 |
fuel for political event | Tim Hugo | 05/21/2018 | $ 59.00 |
| Hardies 921 Myers St, Richmond, VA 23230 |
Food for political event | Tim Hugo | 05/21/2018 | $ 8.31 |
| Carver, Ryan 6432 Ox Rd Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 05/22/2018 | $ 360.00 |
| Donora, Max 10736 Maple Street Fairfax, VA 22030 |
Consulting | Tim Hugo | 05/22/2018 | $ 168.00 |
| Clifton Community Womens Club C/O Donna Kerivan 5943 Innsvale Fairfax Station, VA 22039 |
Donation | Tim Hugo | 05/23/2018 | $ 100.00 |
| NOVEC P.O. Box 34795 Alexandria, VA 22334 |
Electricity | Tim Hugo | 05/23/2018 | $ 161.95 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 05/23/2018 | $ 17.79 |
| Fed EX Office 1111 East Main Street Richmond, VA 23218 |
Office Supplies | Tim Hugo | 05/24/2018 | $ 25.02 |
| 235 Records | Page 18 of 24 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
