Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express P.O. Box 297813 Fort Lauderdale, FL 33329 |
Service fee | William Schmidt | 06/22/2018 | $ 38.00 |
| Main Sreet Pub 7140 Main Street Clifton, VA 20124 |
Food for Volunteers | Tim Hugo | 06/22/2018 | $ 10.64 |
| Treasurer of Virginia House of Delegates P.O. Box 406 Richmond, VA 23218 |
Postage | Tim Hugo | 06/22/2018 | $ 1585.40 |
| Microsoft Corporation PAC 16011 NE 36th Way Redmond, WA 98073 |
Software | Tim Hugo | 06/24/2018 | $ 99.99 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless service for tablet | Tim Hugo | 06/24/2018 | $ 20.00 |
| Main Sreet Pub 7140 Main Street Clifton, VA 20124 |
Food for Volunteers | Tim Hugo | 06/25/2018 | $ 13.77 |
| Trattoria Villagio 7145 Main Street Clifton, VA 20124 |
food for volunteers | Tim Hugo | 06/25/2018 | $ 89.00 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Fee | Tim Hugo | 06/26/2018 | $ 14.20 |
| American Express P.O. Box 297813 Fort Lauderdale, FL 33329 |
Service Charge | William Schmidt | 06/27/2018 | $ 132.16 |
| DJ Jordan for Delegate P.O. Box 2382 Woodbridge, VA 22195 |
Donation | Tim Hugo | 06/28/2018 | $ 500.00 |
| 242 Records | Page 24 of 25 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
