Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Donora, Max 10736 Maple Street Fairfax, VA 22030 |
consulting | Tim Hugo | 02/21/2018 | $ 180.00 |
NOVEC P.O. Box 34795 Alexandria, VA 22334 |
Electricity | Tim Hugo | 02/21/2018 | $ 199.12 |
The Sympathy Store 407 E. Fort Street Detroit, MI 48226 |
Flowers | Tim Hugo | 02/21/2018 | $ 119.94 |
Trattoria Villagio 7145 Main Street Clifton, VA 20124 |
Constituent meeting | Tim, Hugo | 02/21/2018 | $ 27.79 |
USPS 14120A Lee Highway Centreville, VA 20120 |
stamps | William Schmidt | 02/21/2018 | $ 20.00 |
Amazon.com 410 TERRY AVE N, Seattle, WA 98109 |
Instruction books | Tim Hugo | 02/22/2018 | $ 12.99 |
American Marketing and Publishing 7380 Spout Springs Rd Suite 210-248 Flowery Branch, GA 30542 |
Printing & mailing | Tim Hugo | 02/23/2018 | $ 2971.73 |
Brennan, Lucas 6432 Ox Road Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 02/23/2018 | $ 496.00 |
MCNAMERA Enterprises 650 15th St. Clifton, VA 20124 |
Constituent meeting | Tim Hugo | 02/23/2018 | $ 23.30 |
VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Tablet wireless coverage | Tim Hugo | 02/24/2018 | $ 20.00 |
235 Records | Page 8 of 24 << < 3 4 5 6 7 8 9 10 11 12 13 > >> |
Report period: 01/01/2018 - 06/30/2018