Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
VERIZON Wireless
Box 25505
Lehigh Valley, PA 18002
Phones Tim Hugo 05/28/2019 $ 327.33
CIAO OSTERIA
14115 Saint Germain Drive,
Centreville, VA 20121
Food Tim Hugo 05/29/2019 $ 96.19
Home Depot
12275 Price Club Plz
Fairfax, VA 22030
Supplies Tim Hugo 05/29/2019 $ 61.37
USPS
12644 Chapel Road
Clifton, VA 20124
postage Tim Hugo 05/29/2019 $ 7.35
1-800 Flowers. Com
1 Old Country Rd
STE 500
Carle Place, NY 11514
Flowers Tim Hugo 05/30/2019 $ 125.06
Anedot
1920 McKinney Ave
7th Floor
Dallas, TX 75201
Credit Card Processing Tim Hugo 05/30/2019 $ 366.00
Office Depot
12275 Price Club Plaza
Fairfax, VA 22030
Supplies Tim Hugo 05/30/2019 $ 742.29
VANCO-1
12600 Whitewater Dr
STE 200
Hopkins, MN 55343
Finance fee Tim Hugo 05/30/2019 $ 770.29
Wal-Mart Stores
702 SW 8th Street
Bentonville, AR 72716
Supplies Tim Hugo 05/30/2019 $ 5.49
89 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9
Report period: 04/01/2019 - 05/30/2019
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