Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sunoco P/.O. Box 2301 Tulsa, OK 74102 |
Fuel for political event | Tim Hugo | 03/27/2019 | $ 65.09 |
| The Main Street Pub 7140 Main Street Clifton, VA 20142 |
Political lunch | Tim Hugo | 03/27/2019 | $ 9.49 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
finance fee | Tim Hugo | 03/27/2019 | $ 41.70 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Funds transfer fee | Tim Hugo | 03/28/2019 | $ 46.95 |
| CNA Insurance P.O. Box 790094 St Louis, MO 63179 |
Insurance | Tim Hugo | 03/29/2019 | $ 365.00 |
| Treasurer of Virginia C/o Lynda Edwards House of Delegates P.O. Box 406 Richmond, VA 23218 |
Flag for costituent | Tim Hugo | 03/29/2019 | $ 37.00 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Finance fee | Tim Hugo | 03/29/2019 | $ 27.82 |
| Sunoco P/.O. Box 2301 Tulsa, OK 74102 |
Fuel for political event | Tim Hugo | 03/30/2019 | $ 33.22 |
| 178 Records | Page 18 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 | ||||
Report period: 01/01/2019 - 03/31/2019
