Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS Pharmacy 14100 Lee Hwy Centreville, VA 20120 |
office supplies | Tim Hugo | 06/18/2018 | $ 12.87 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
Printing flag signs | Tim Hugo | 06/18/2018 | $ 453.68 |
| Park Mobile 4501 University Dr Fairfax, VA 22030 |
Parking for a political event | Tim Hugo | 06/18/2018 | $ 1.88 |
| Treasurer of Virginia C/o Lynda Edwards House of Delegates P.O. Box 406 Richmond, VA 23218 |
Flag for constituent | Tim Hugo | 06/18/2018 | $ 74.00 |
| Carver, Ryan 6432 Ox Rd Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 06/19/2018 | $ 852.00 |
| Carver, William 9703 Aspen Hill Way Fairfax, VA 22032 |
Consulting | Tim Hugo | 06/19/2018 | $ 250.00 |
| Eagle, Bryan 14311 Newburn Loop Gainsville, VA 20155 |
Consulting | Tim Hugo | 06/19/2018 | $ 130.00 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
Printing | Tim Hugo | 06/20/2018 | $ 866.29 |
| NOVEC P.O. Box 34795 Alexandria, VA 22334 |
Electricity | Tim Hugo | 06/20/2018 | $ 105.90 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Charge | Tim Hugo | 06/21/2018 | $ 1.00 |
| 242 Records | Page 23 of 25 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
