Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell 12700 Northborough Dr Houston, TX 77067 |
Fuel for political event | Tim Hugo | 03/05/2019 | $ 39.19 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 03/05/2019 | $ 4.05 |
| Trummers on Main 7134 Main St Clifton, VA 20124 |
Political lunch with constituent | Tim Hugo | 03/06/2019 | $ 160.59 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Transfer fee | tim Hugo | 03/06/2019 | $ 0.73 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Transfer fee | Tim Hugo | 03/06/2019 | $ 0.73 |
| Dollar Tree Stores 14120 B Lee Highway Centreville, VA 20120 |
OIffice supplies | Tim Hugo | 03/08/2019 | $ 3.18 |
| Safeway 5727 Burke Ctr Burke, VA 22015 |
Office supplies | Tim Hugo | 03/08/2019 | $ 19.96 |
| Walmart 6000 Burke Commons Rd Burke, VA 22015 |
Office Supplies | Tim Hugo | 03/08/2019 | $ 23.26 |
| Google Inc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
software | Tim Hugo | 03/09/2019 | $ 19.99 |
| Panera Bread 5774 Union Mill Road Clifton, VA 20124 |
Food for political event | Tim Hugo | 03/09/2019 | $ 249.45 |
| 178 Records | Page 14 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
