Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service charge | Tim Hugo | 06/14/2018 | $ 3.20 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
service fee | Tim Hugo | 06/15/2018 | $ 26.85 |
| Google Inc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software | Tim Hugo | 06/17/2018 | $ 5.99 |
| Clifton Community Womens Club C/O Donna Kerivan 5943 Innsvale Fairfax Station, VA 22039 |
Program Ad | Tim Hugo | 06/18/2018 | $ 65.00 |
| CVS Pharmacy 14100 Lee Hwy Centreville, VA 20120 |
office supplies | Tim Hugo | 06/18/2018 | $ 12.87 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
Printing flag signs | Tim Hugo | 06/18/2018 | $ 453.68 |
| Park Mobile 4501 University Dr Fairfax, VA 22030 |
Parking for a political event | Tim Hugo | 06/18/2018 | $ 1.88 |
| Treasurer of Virginia C/o Lynda Edwards House of Delegates P.O. Box 406 Richmond, VA 23218 |
Flag for constituent | Tim Hugo | 06/18/2018 | $ 74.00 |
| Carver, Ryan 6432 Ox Rd Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 06/19/2018 | $ 852.00 |
| Carver, William 9703 Aspen Hill Way Fairfax, VA 22032 |
Consulting | Tim Hugo | 06/19/2018 | $ 250.00 |
| 235 Records | Page 22 of 24 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
