Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Trattoria Villagio 7145 Main Street Clifton, VA 20124 |
Political lunch | Tim Hugo | 01/02/2019 | $ 66.52 |
| Lanier Parking Solutions 1111 E Main St Richmond, VA 23219 |
Parking | Tim Hugo | 01/03/2019 | $ 150.00 |
| The Main Street Pub 7140 Main Street Clifton, VA 20142 |
Political lunch | Tim Hugo | 01/03/2019 | $ 6.88 |
| Tim Hugo Group 7137 Main Street B Clifton, VA 20124 |
political lunch and web site reimbursement | Tim Hugo | 01/03/2019 | $ 140.27 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Fee | Tim Hugo | 01/03/2019 | $ 54.91 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless services | Tim Hugo | 01/03/2019 | $ 348.22 |
| Lanier Parking Solutions 1111 E Main St Richmond, VA 23219 |
Parking | Tim Hugo | 01/04/2019 | $ 30.00 |
| J.E. Rice Co 9124 Mathis Avenue Manassas, VA 20110 |
Office Supplies | Tim Hugo | 01/05/2019 | $ 42.98 |
| Network Solutions Inc. 12808 Gran Bay Parkway Jacksonville, FL 32258 |
Software | Tim Hugo | 01/05/2019 | $ 194.95 |
| Godaddy.Com 14455 N Hayden Rd STE 226 Scottsdale, AZ 85260 |
Web services | Tim Hugo | 01/07/2019 | $ 855.18 |
| 178 Records | Page 2 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
