Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1455 Market Street San Francisco, CA 94103 |
Uber taxi service | Tim Hugo | 11/13/2018 | $ 128.71 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Fee | Tim Hugo | 11/13/2018 | $ 34.12 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Advertising | Tim Hugo | 11/14/2018 | $ 75.00 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Fee | Tim Hugo | 11/14/2018 | $ 6.69 |
| GCH Consulting 5610 Pickwick Road Centreville, VA 20120 |
Reimbursement for Office supplies | Tim Hugo | 11/15/2018 | $ 21.35 |
| Treasurer of Virginia C/o Lynda Edwards House of Delegates P.O. Box 406 Richmond, VA 23218 |
Flag for constituent | Tim Hugo | 11/15/2018 | $ 37.00 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service fee | Tim Hugo | 11/15/2018 | $ 27.04 |
| USPS 14120A Lee Highway Centreville, VA 20120 |
Postage | Tim Hugo | 11/17/2018 | $ 5.00 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Charge | Tim Hugo | 11/19/2018 | $ 1.14 |
| NOVEC P.O. Box 34795 Alexandria, VA 22334 |
Electricity | Tim Hugo | 11/20/2018 | $ 155.91 |
| 221 Records | Page 19 of 23 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
