Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Richmond 501 East Broad Richmond, VA 23219 |
Parking | Tim Hugo | 06/02/2018 | $ 25.00 |
| Shell 12700 Northborough Dr Houston, TX 77067 |
Fuel for political event | Tim Hugo | 06/02/2018 | $ 60.60 |
| Shell OIL 7600 Clifton Rd Clifton, VA 20124 |
Fuel for political event | Tim Hugo | 06/02/2018 | $ 27.50 |
| Homestead Resort 1766 Homestead Drive Hot Springs, VA 24445 |
Food for a Political event | Tim Hugo | 06/03/2018 | $ 85.00 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless Service | Tim Hugo | 06/03/2018 | $ 242.59 |
| Homestead Resort 1766 Homestead Drive Hot Springs, VA 24445 |
Food for political event | Tim Hugo | 06/04/2018 | $ 10.00 |
| Homestead Resort 1766 Homestead Drive Hot Springs, VA 24445 |
Political expenses | Tim Hugo | 06/04/2018 | $ 50.00 |
| Junction convenience 2968 Parkersburg Turnpike Swope, VA 24479 |
Political meal | Tim Hugo | 06/04/2018 | $ 18.05 |
| Baker, Michelle 16182 Crusade Court Haymarket, VA 20169 |
Consulting | Tim Hugo | 06/05/2018 | $ 2880.00 |
| Acquire Digital LLC 512 East Iris Drive Nashville, TN 37204 |
Digital Consulting | Tim, Hugo | 06/06/2018 | $ 250.00 |
| 235 Records | Page 20 of 24 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
