Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Linn, Jacob 6432 Ox Rd Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 12/22/2017 | $ 150.00 |
| NOVEC P.O. Box 34795 Alexandria, VA 22334 |
Electricity | Tim Hugo | 12/22/2017 | $ 349.17 |
| Orr, Ryan 9049 Merlot Court Bristow, VA 20136 |
Consulting | Tim Hugo | 12/22/2017 | $ 150.00 |
| Trattoria Villagio 7145 Main Street Clifton, VA 20124 |
Political Meal | Tim Hugo | 12/22/2017 | $ 348.02 |
| Trattoria Villagio 7145 Main Street Clifton, VA 20124 |
Political lunch | Tim Hugo | 12/22/2017 | $ 98.36 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless service for Tablet | Tim Hugo | 12/24/2017 | $ 20.00 |
| RAMS c/o Ripon Society 1155 15th Street NW Suite 550 Washington, DC 20005 |
Subscription fee | Tim Hugo | 12/25/2017 | $ 100.00 |
| American Express P.O. Box 297813 Fort Lauderdale, FL 33329 |
Service fee | Tim Hugo | 12/28/2017 | $ 336.56 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
Printing and mailing | Tim Hugo | 12/29/2017 | $ 5845.29 |
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Report period: 12/01/2017 - 12/31/2017
