Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Thomas for Delegate 177 Forest Lane Rd Fredericksburg, VA 22405 |
Political Donation | Tim Hugo | 11/02/2017 | $ 1000.00 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Fee | Tim Hugo | 11/02/2017 | $ 346.18 |
| Acquire Digital LLC 512 East Iris Drive Nashville, TN 37204 |
Electronic Media Adverrtising | Tim Hugo | 11/03/2017 | $ 7500.00 |
| Chain Bridge Bank 1445-A Laughlin Avenue McLean, VA 22101 |
Wire fee | Tim Hugo | 11/03/2017 | $ 40.00 |
| Gamestop Inc. 13340 Franklin Farm Rd Herndon, VA 20171 |
Electronic equipment | Tim Hugo | 11/03/2017 | $ 63.49 |
| Giant Food Clifton 5740 Union Mill Road Clifton, VA 20124 |
Office Supplies | Tim Hugo | 11/03/2017 | $ 52.58 |
| Republican Party of Virginia 115 E Grace Street Richmond, VA 23219 |
Donation | Tim Hugo | 11/03/2017 | $ 17400.00 |
| The Main Street Pub 7140 Main Street Clifton, VA 20142 |
Food for Volunteers | Tim Hugo | 11/03/2017 | $ 30.71 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless service | Tim Hugo | 11/03/2017 | $ 224.33 |
| Villagio 7145 Main Street Clifton, VA 20124 |
Food for Volunteers | Tim Hugo | 11/03/2017 | $ 70.00 |
| 139 Records | Page 4 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
