Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Treasurer of Virginia C/o Lynda Edwards House of Delegates P.O. Box 406 Richmond, VA 23218 |
Flags flow over capital | Tim Hugo | 09/23/2014 | $ 74.00 |
American Airlines P.O. Box 619616 DFW Airport, TX 75261 |
Airfare | Tim Hugo | 09/24/2014 | $ 898.00 |
American Airlines P.O. Box 619616 DFW Airport, TX 75261 |
Luggage Fee | Tim Hugo | 09/24/2014 | $ 85.00 |
CLIFTON STORE 7140 Main Street, Clifton, VA 20124 |
Volunteer Food | Tim Hugo | 09/24/2014 | $ 112.59 |
Hilton Anatole 2201 N Stemmons Freway Dallas, TX 75207 |
Lodging | Tim Hugo | 09/24/2014 | $ 207.47 |
American Express P.O. Box 297813 Fort Lauderdale, FL 33329 |
Service charge | William Schmidt | 09/26/2014 | $ 93.45 |
Media Research Center 1900 Campus Commons Drive Suite 600 Reston, VA 20190 |
Donation | Tim Hugo | 09/26/2014 | $ 250.00 |
Uber 1455 Market Street San Francisco, CA 94103 |
Taxi to political event | Tim Hugo | 09/26/2014 | $ 104.00 |
Hyatt 1800 Presidents Street Reston, VA 20190 |
Parking, Chiropractors of VA Banquet | Tim Hugo | 09/27/2014 | $ 10.00 |
Comstock for Congress PO Box 831 Mclean, VA 22101 |
Political donation | Tim Hugo | 09/30/2014 | $ 500.00 |
242 Records | Page 14 of 25 << < 9 10 11 12 13 14 15 16 17 18 19 > >> |
Report period: 07/01/2014 - 12/31/2014