Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Guseppe Ristorante 15120 Washington Street Haymarket, VA 20169 |
Political lunch | Tim Hugo | 07/16/2018 | $ 86.68 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Fee | Tim Hugo | 07/16/2018 | $ 26.16 |
| Shell 12700 Northborough Dr Houston, TX 77067 |
Fuel for political event | Tim Hugo | 07/17/2018 | $ 70.44 |
| Trattoria Villagio 7145 Main Street Clifton, VA 20124 |
Political meeting | Tim Hugo | 07/20/2018 | $ 307.78 |
| Westfield High School Athaletic Boosters Club 5402 Chandley Farm Circle Centreville, VA 20120 |
Advertising | Tim Hugo | 07/20/2018 | $ 450.00 |
| American Express P.O. Box 297813 Fort Lauderdale, FL 33329 |
service Fee | Tim Hugo | 07/22/2018 | $ 35.00 |
| Bay Armoury LLC 105 Greenspring Road Locust Grove, VA 22508 |
Consulting | Tim Hugo | 07/24/2018 | $ 3500.00 |
| Bay Armoury LLC 105 Greenspring Road Locust Grove, VA 22508 |
Consulting | Tim Hugo | 07/24/2018 | $ 535.00 |
| Department of Elections 1100 Bank Street, 1st Floor Richmond, VA 23219 |
Voter Lists | Tim Hugo | 07/24/2018 | $ 198.00 |
| American Express P.O. Box 297813 Fort Lauderdale, FL 33329 |
Service fee | Tim Hugo | 07/27/2018 | $ 220.71 |
| 221 Records | Page 5 of 23 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
