Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carver, Clay Address 6432 Ox Rd Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 07/06/2018 | $ 880.00 |
| Carver, Ryan 6432 Ox Rd Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 07/06/2018 | $ 1093.00 |
| Donora, Max 10736 Maple Street Fairfax, VA 22030 |
consulting | Tim Hugo | 07/06/2018 | $ 420.00 |
| Eagle, Bryan 14311 Newburn Loop Gainsville, VA 20155 |
Consulting | Tim Hugo | 07/06/2018 | $ 120.00 |
| Sun Refining & Marketing P.O. box 2301 Tulsa, OK 74102 |
Fuel for political event | Tim Hugo | 07/06/2018 | $ 65.94 |
| Battelfield H.S. Atheletic Boosters Club c/o Martha Cutsinger 14826 Ashby Oak Ct Haymarket, VA 20169 |
Donation | Tim Hugo | 07/08/2018 | $ 350.00 |
| Town of Clifton Box 309 Clifton, VA 20124 |
Retirement gift Wayne Nickums | Tim Hugo | 07/08/2018 | $ 40.00 |
| Town of Clifton Box 309 Clifton, VA 20124 |
Rent | Tim Hugo | 07/08/2018 | $ 100.00 |
| Treasurer of Virginia C/o Lynda Edwards House of Delegates P.O. Box 406 Richmond, VA 23218 |
Flag for constituent | Tim Hugo | 07/08/2018 | $ 37.00 |
| Byers, Daniel 71037 Main Street Suite B Clifton, VA 20124 |
Consulting | Tim Hugo | 07/10/2018 | $ 60.00 |
| 221 Records | Page 2 of 23 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
