Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Republican Party of Virginia 115 E Grace Street Richmond, VA 23219 |
Donation | T. Hugo | 10/24/2017 | $ 15000.00 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless Service for Tablet | Tim Hugo | 10/24/2017 | $ 20.00 |
| Virginia society for Human Life 6767 Forest Hill Avenue Suite 270 Richmond, VA 23225 |
Mail list | Tim Hugo | 10/24/2017 | $ 64.68 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Office supplies | Tim Hugo | 10/25/2017 | $ 31.76 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service fee | Tim Hugo | 10/26/2017 | $ 14.20 |
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Report period: 10/01/2017 - 10/26/2017