Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carver, Ryan 6432 Ox Rd Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 01/17/2018 | $ 230.00 |
| Cogar, Michael 800 John Carlyle St Apt 440 Alexandria, VA 22314 |
Consulting | Tim Hugo | 01/17/2018 | $ 2250.00 |
| Donora, Max 10736 Maple Street Fairfax, VA 22030 |
Consulting | Tim Hugo | 01/17/2018 | $ 120.00 |
| Kappa Alpha Order 9703 Aspen Hollow Way Fairfax, VA 22032 |
Donation | Tim Hugo | 01/17/2018 | $ 400.00 |
| Linn, Jacob 6432 Ox Rd Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 01/17/2018 | $ 170.00 |
| Uber 1455 Market Street San Francisco, CA 94103 |
Travel for political event | Tim Hugo | 01/17/2018 | $ 29.70 |
| Ben Cline for Congress P.O.Box 817 Lexington, VA 24450 |
Donation | Tim, Hugo | 01/22/2018 | $ 1000.00 |
| Brennan, Lucas 9703 Aspen Hollow Way Fairfax, VA 22032 |
Consulting | Tim Hugo | 01/22/2018 | $ 496.00 |
| Clifton Community Womens Club C/O Donna Kerivan 5943 Innsvale Fairfax Station, VA 22039 |
Donation | Tim Hugo | 01/22/2018 | $ 175.00 |
| Seton School 9314 Maple Street Manassas, VA 20110 |
Donation | Tim, Hugo | 01/22/2018 | $ 200.00 |
| 242 Records | Page 4 of 25 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
