Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
VERIZON Wireless
Box 25505
Lehigh Valley, PA 18002
Wireless service for Tablet Tim Hugo 01/24/2018 $ 20.00
American Express
P.O. Box 297813
Fort Lauderdale, FL 33329
Service Charge William Schmidt 01/28/2018 $ 285.44
NOVEC
P.O. Box 34795
Alexandria, VA 22334
Electricity Tim, Hugo 01/28/2018 $ 382.29
Ready Refresh
#215 6661 Dixie Hwy
Suite 4
Louisville, KY 40258
Bottled water for office Tim Hugo 01/30/2018 $ 22.38
Facebook Advertising
1601 Willow Rd
Bldg 10
Menlow Park, CA 94025
Digital Advertising Tim, Hugo 01/31/2018 $ 62.32
GHC Consulting
5610 Pickwick Road
Centreville, VT 20120
Consulting Tim Hugo 02/01/2018 $ 250.00
Michaels
13601 Fairlakes S/C
Fairlakes shopping CTR
Fairfax, VA 22033
Framing Tim Hugo 02/01/2018 $ 409.26
Town of Clifton
Box 309
Clifton, VA 20124
Rent Tim Hugo 02/01/2018 $ 900.00
Treasurer of Virginia
C/o Lynda Edwards House of Delegates P.O. Box 406
Richmond, VA 23218
Flag for constituent Tim Hugo 02/01/2018 $ 37.00
Treasurer of Virginia
C/o Lynda Edwards House of Delegates P.O. Box 406
Richmond, VA 23218
Flag Tim Hugo 02/01/2018 $ 37.00
235 Records | Page 5 of 24 << < 1 2 3 4 5 6 7 8 9 10 11 > >>
Report period: 01/01/2018 - 06/30/2018
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