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
