Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1455 Market Street San Francisco, CA 94103 |
Taxi | Tim Hugo | 02/06/2019 | $ 13.89 |
| Uber 1455 Market Street San Francisco, CA 94103 |
Taxi | Tim Hugo | 02/07/2019 | $ 6.65 |
| Uber 1455 Market Street San Francisco, CA 94103 |
Taxi | Tim Hugo | 02/07/2019 | $ 6.65 |
| Marriott Hotel 500 E Broad Stret Richmond, VA 23219 |
Staff Lodging | Tim Hugo | 02/08/2019 | $ 210.27 |
| Uber 1455 Market Street San Francisco, CA 94103 |
Taxi | Tim Hugo | 02/09/2019 | $ 7.45 |
| NOVEC P.O. Box 34795 Alexandria, VA 22334 |
Electric Bill | Tim Hugo | 02/10/2019 | $ 235.77 |
| From You Flowers 143 Mill Rock RD E Old Saybrook, CT 06475 |
Flowers for constituent | Tim Hugo | 02/11/2019 | $ 58.96 |
| Uber 1455 Market Street San Francisco, CA 94103 |
Taxi | Tim Hugo | 02/11/2019 | $ 20.56 |
| Drop Box Inc 760 Market Street 150 San Francisco, CA 94102 |
Cloud storage | Tim Hugo | 02/12/2019 | $ 9.99 |
| Uber 1455 Market Street San Francisco, CA 94103 |
Taxi | Tim Hugo | 02/12/2019 | $ 13.30 |
| 178 Records | Page 9 of 18 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
