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
