Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Goodson, Dean 15001 Lansgate Ct. Midlothian, VA 23112 |
Consulting | Tim Hugo | 12/02/2017 | $ 2666.00 |
| Hull, Vickie 5610 Pickwick Rd Centreville, VA 20120 |
Consulting | Tim Hugo | 12/02/2017 | $ 250.00 |
| Orr, Ryan 9049 Merlot Court Bristow, VA 20136 |
Consulting | Tim Hugo | 12/02/2017 | $ 2011.25 |
| Town of Clifton Box 309 Clifton, VA 20124 |
Rent | Tim Hugo | 12/02/2017 | $ 900.00 |
| Shell 12700 Northborough Dr Houston, TX 77067 |
Fuel for political event | Tim Hugo | 12/03/2017 | $ 57.00 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless Telephone Service | Tim Hugo | 12/03/2017 | $ 224.33 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Fee | Tim Hugo | 12/04/2017 | $ 92.06 |
| Young Republicans of DC P.O. Box 75153 Washington, DC 20013 |
Support for DC young Republicans | Tim Hugo | 12/04/2017 | $ 500.00 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Fee | Tim Hugo | 12/05/2017 | $ 26.02 |
| Baker, Michelle 16182 Crusade Court Haymarket, VA 20169 |
Consulting | Tim Hugo | 12/07/2017 | $ 2640.00 |
| 59 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 12/01/2017 - 12/31/2017
