Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Account fees | Tim Hugo | 12/17/2018 | $ 25.64 |
| Uber 1455 Market Street San Francisco, CA 94103 |
Taxi service | Tim Hugo | 12/18/2018 | $ 13.83 |
| Marriott Hotel 500 E Broad Stret Richmond, VA 23219 |
staff lodging | Tim Hugo | 12/19/2018 | $ 166.55 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 12/20/2018 | $ 107.25 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Advertising | Tim Hugo | 12/23/2018 | $ 28.71 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Fee | Tim Hugo | 12/27/2018 | $ 27.95 |
| NOVEC P.O. Box 34795 Alexandria, VA 22334 |
Electric bill | Tim Hugo | 12/28/2018 | $ 235.77 |
| Treasurer of Virginia C/o Lynda Edwards House of Delegates P.O. Box 406 Richmond, VA 23218 |
Flags for constituents | Tim Hugo | 12/28/2018 | $ 74.00 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Fee | Tim Hugo | 12/28/2018 | $ 1.83 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Advertising | Tim Hugo | 12/31/2018 | $ 75.00 |
| 221 Records | Page 22 of 23 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
