Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Inc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Online Service | C. Marston | 01/01/2020 | $ 96.00 |
| Country Club of Fairfax 5110 Ox Rd Fairfax, VA 22030 |
Food/Beverage | T. Hugo | 01/02/2020 | $ 1416.56 |
| Hugo, Christopher 8355 Sylvan Way Clifton, VA 20124 |
Office Cleanup | T. Hugo | 01/02/2020 | $ 100.00 |
| Hugo, Jackie 8355 Sylvan Way Clifton, VA 20124 |
Office Cleanup | T. Hugo | 01/02/2020 | $ 30.00 |
| Hugo, Matt 8355 Sylvan Way Clifton, VA 20124 |
Office Cleanup | T. Hugo | 01/02/2020 | $ 100.00 |
| Uber 1455 Market Street San Francisco, CA 94103 |
Travel | C. Marston | 01/03/2020 | $ 8.00 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Phone Service | C. Marston | 01/03/2020 | $ 333.41 |
| Treasurer of Virginia House of Delegates P.O. Box 406 Richmond, VA 23218 |
Constituent Flag | T. Hugo | 01/06/2020 | $ 37.00 |
| NOVEC P.O. Box 34795 Alexandria, VA 22334 |
Electricity | T. Hugo | 01/07/2020 | $ 483.52 |
| Westview Associates LLC 5504 Port Royal Rd Springfield, VA 22151 |
Rent | T. Hugo | 01/08/2020 | $ 3850.00 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
