Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bay Armoury LLC 105 Greenspring Road Locust Grove, VA 22508 |
Event fee | Tim Hugo | 01/04/2018 | $ 4000.00 |
| Cogar, Michael 800 John Carlyle St Apt 440 Alexandria, VA 22314 |
Consulting | Tim Hugo | 01/04/2018 | $ 2250.00 |
| Cogar, Michael 800 John Carlyle St Apt 440 Alexandria, VA 22314 |
Consulting | Tim Hugo | 01/04/2018 | $ 2250.00 |
| Popeyes 5794 Union Mill Rd Clifton, VA 20124 |
Food For Volunteers | Tim Hugo | 01/04/2018 | $ 46.87 |
| Renaissance Montessori School Box 10043 Manassas, VA 20108 |
Donation | Tim Hugo | 01/04/2018 | $ 600.00 |
| Staples Office Supply Chantilly 13653 Lee Jackson Chantilly, VA 20151 |
Office supplies | Tim Hugo | 01/04/2018 | $ 83.73 |
| Shell 12700 Northborough Dr Houston, TX 77067 |
Fuel for political event | Tim Hugo | 01/05/2018 | $ 44.83 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 01/05/2018 | $ 294.00 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Charge | Tim Hugo | 01/05/2018 | $ 69.65 |
| Amazon Fulfillment Services P.O. Box 80683 Seattle, WA 98108 |
Office supplies | Tim Hugo | 01/08/2018 | $ 155.49 |
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Report period: 01/01/2018 - 06/30/2018
