Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lanier Parking Solutions 1111 E Main St Richmond, VA 23219 |
parking | Tim Hugo | 04/05/2019 | $ 21.00 |
| Express Stop 9550 Old Keene Mill Rd Burke, VA 22015 |
Fuel | Tim Hugo | 04/06/2019 | $ 58.40 |
| Kanal, Shreya 43483 Mechanicsville Glen Street Ashburn, VA 20148 |
Consulting | Tim Hugo | 04/06/2019 | $ 125.00 |
| Prince William County Republican Committee 4431 Prince William Parkway Woodbridge, VA 22193 |
Tickerts to dinner | Tim Hugo | 04/06/2019 | $ 160.00 |
| Shell 12700 Northborough Dr Houston, TX 77067 |
Gas | Tim Hugo | 04/06/2019 | $ 42.44 |
| Young, Michael A 20001 N Adams St #426 Arlington, VA 22201 |
Consulting | Tim Hugo | 04/06/2019 | $ 2516.00 |
| Google Inc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
software | Tim Hugo | 04/07/2019 | $ 23.88 |
| Don Mears Photography 3300 W Broad St Ste 201 Richmond, VA 23230 |
Photography | T. Hugo | 04/09/2019 | $ 3000.00 |
| Drop Box Inc 760 Market Street 150 San Francisco, CA 94102 |
online services | Tim Hugo | 04/12/2019 | $ 9.99 |
| Elgendy, Nadia 7204 Oriole Ave Springfield, VA 22150 |
Campaign Consulting | T. Hugo | 04/13/2019 | $ 250.00 |
| 89 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
