Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
VANCO-1
12600 Whitewater Dr
STE 200
Hopkins, MN 55343
Service Fee Tim Hugo 08/24/2018 $ 3.95
American Express
P.O. Box 297813
Fort Lauderdale, FL 33329
Service fee Tim Hugo 08/28/2018 $ 152.82
VANCO-1
12600 Whitewater Dr
STE 200
Hopkins, MN 55343
Service Fee Tim Hugo 08/28/2018 $ 23.40
Centreville Volunteer Fire Department
5856 Old Centreville Rd
Centreville, VA 20122
Hall Rental for Spaghetti Dinner Tim Hugo 08/29/2018 $ 375.00
Girl scout Troop 3327
5680 King Center Dr.
Suite 110
Kingstowne,, VA 22315
Donation Tim Hugo 08/29/2018 $ 100.00
CIAO OSTERIA
14115 Saint Germain Drive,
Centreville, VA 20121
Political Dinner Tim Hugo 08/30/2018 $ 2476.36
NOVEC
P.O. Box 34795
Alexandria, VA 22334
Electric Bill Tim Hugo 08/31/2018 $ 109.51
Elgendy, Nadia
7204 Oriole Ave
Springfield, VA 22150
Consulting Tim Hugo 09/02/2018 $ 3750.00
GCH Consulting
5610 Pickwick Road
Centreville, VA 20120
Consulting Tim Hugo 09/02/2018 $ 250.00
GCH Consulting
5610 Pickwick Road
Centreville, VA 20120
reimbursement for office supplies Tim Hugo 09/02/2018 $ 15.75
221 Records | Page 10 of 23 << < 5 6 7 8 9 10 11 12 13 14 15 > >>
Report period: 07/01/2018 - 12/31/2018
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