Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Town of Clifton Box 309 Clifton, VA 20124 |
Office Rent | Tim Hugo | 01/31/2019 | $ 1000.00 |
| Uber 1455 Market Street San Francisco, CA 94103 |
Taxi service | Tim Hugo | 01/31/2019 | $ 14.45 |
| Yale, Mark 12405 Dannyhill Road Midlothian, VA 23114 |
Consulting | Tim Hugo | 01/31/2019 | $ 2000.00 |
| Google Inc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Adertising | Tim Hugo | 02/01/2019 | $ 72.57 |
| Lanier Parking Solutions 1111 E Main St Richmond, VA 23219 |
Parking | Tim Hugo | 02/01/2019 | $ 135.00 |
| Uber 1455 Market Street San Francisco, CA 94103 |
Taxi service | Tim Hugo | 02/01/2019 | $ 28.60 |
| The Main Street Pub 7140 Main Street Clifton, VA 20142 |
Political lunch | Tim Hugo | 02/02/2019 | $ 63.31 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless phone service | Tim Hugo | 02/03/2019 | $ 252.66 |
| Virginia society for Human Life 6767 Forest Hill Avenue Suite 270 Richmond, VA 23225 |
Donation | Tim Hugo | 02/03/2019 | $ 1000.00 |
| Amazon Fulfillment Services P.O. Box 80683 Seattle, WA 98108 |
Office Supplioes | Tim Hugo | 02/05/2019 | $ 42.51 |
| 178 Records | Page 8 of 18 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
