Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Homewood Suites 700 E. Main Street Suite B Richmond, VA 23219 |
Lodging for staff | Tim, Hugo | 05/12/2018 | $ 363.26 |
| House Republican Campaign Committee P.O. Box 71596 Richmond, VA 23255 |
contribution | Tim Hugo | 05/12/2018 | $ 500.00 |
| Main Sreet Pub 7140 Main Street Clifton, VA 20124 |
Food for Volunteers | Tim, Hugo | 05/12/2018 | $ 27.64 |
| Staples Office supply 9230 Old Keene Mill Rd Burke, VA 22015 |
ink cartridge | William Schmidt | 05/12/2018 | $ 60.99 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Fee | William Schmidt | 05/14/2018 | $ 14.20 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
service fee | William Schmidt | 05/15/2018 | $ 23.95 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Charge | Tim Hugo | 05/15/2018 | $ 14.20 |
| 7-Eleven 6100 S YALE AVE Tulsa, OK 74136 |
fuel for political event | Tim Hugo | 05/21/2018 | $ 59.00 |
| Hardies 921 Myers St, Richmond, VA 23230 |
Food for political event | Tim Hugo | 05/21/2018 | $ 8.31 |
| Carver, Ryan 6432 Ox Rd Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 05/22/2018 | $ 360.00 |
| 242 Records | Page 18 of 25 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
