Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Corporate Gifts & Incentives P.O. Box 3844 City of Fairfax, VA 22038 |
Embroidered Shirts | Tim Hugo | 10/04/2017 | $ 1505.20 |
| Cutsinger, Martha 14826 Ashby Oak Ct Haymarket, VA 20169 |
Flowers for Meet & Greet | Tim Hugo | 10/04/2017 | $ 27.54 |
| WDCT 3251 Old Lee Hwy Suite 506 Fairfax, VA 22030 |
Radio Advertising | Tim Hugo | 10/04/2017 | $ 3000.00 |
| Colonial Parking 1651 N Oak Street Arlington, VA 22209 |
Parking | Tim Hugo | 10/05/2017 | $ 6.00 |
| Rocklands Catering 25 S. Quaker Lane Alexandria, VA 22314 |
Food for fundraiser | Tim Hugo | 10/05/2017 | $ 488.01 |
| Teleflora. Com 11444 Olympic Blvd Los Angeles, CA 90064 |
Flowers for constituents | Tim Hugo | 10/05/2017 | $ 194.26 |
| Teleflora. Com 11444 Olympic Blvd Los Angeles, CA 90064 |
Flowers to constituent | Tim Hugo | 10/05/2017 | $ 87.33 |
| Teleflora. Com 11444 Olympic Blvd Los Angeles, CA 90064 |
Flowers for constituents | Tim Hugo | 10/05/2017 | $ 206.70 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Handling Fee | Tim Hugo | 10/05/2017 | $ 14.20 |
| IHOP Restaurant 13810 Braddock Rd Centreville, VA 20121 |
Political; Breakfast | Tim Hugo | 10/06/2017 | $ 34.73 |
| 115 Records | Page 4 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
