Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 05/03/2018 | $ 350.00 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless service | Tim Hugo | 05/03/2018 | $ 300.89 |
| Carver, Ryan 6432 Ox Rd Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 05/04/2018 | $ 276.00 |
| Donora, Max 10736 Maple Street Fairfax, VA 22030 |
Consulting | Tim Hugo | 05/04/2018 | $ 228.00 |
| Fairfax County Republican committee 4246 Chain Bridge Rd Fairfax, VA 22030 |
Donation | Tim Hugo | 05/04/2018 | $ 500.00 |
| USPS 14120A Lee Highway Centreville, VA 20120 |
Post Office Box Rental | William Schmidt | 05/04/2018 | $ 102.00 |
| Exxon Mobil Corporation P.O.Box 2519 Houston, TX 77252 |
Fuel for political event | Tim Hugo | 05/07/2018 | $ 68.79 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Charge | Tim Hugo | 05/07/2018 | $ 7.33 |
| MCNAMERA Enterprises 650 15th St. Clifton, VA 20124 |
Political lunch | Tim Hugo | 05/08/2018 | $ 228.61 |
| Drop Box Inc 760 Market Street 150 San Francisco, CA 94102 |
Cloud storage | Tim Hugo | 05/12/2018 | $ 9.99 |
| 242 Records | Page 17 of 25 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
