Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rocklands Catering 25 S. Quaker Lane Alexandria, VA 22314 |
Catering services for political event | Tim Hugo | 09/16/2015 | $ 261.11 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Transaction Fee | Tim Hugo | 09/16/2015 | $ 3.20 |
| Giant Food Clifton 5740 Union Mill Road Clifton, VA 20124 |
Office supplies | Tim Hugo | 09/17/2015 | $ 6.12 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Transaction fees | Tim Hugo | 09/17/2015 | $ 4.23 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Transaction fee | Tim Hugo | 09/17/2015 | $ 14.20 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Office supplies | Tim Hugo | 09/18/2015 | $ 179.75 |
| Sunoco P/.O. Box 2301 Tulsa, OK 74102 |
Fuel for Staffers Car | Tim Hugo | 09/18/2015 | $ 24.63 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 09/18/2015 | $ 392.00 |
| Exxon Mobil Corporation P.O.Box 2519 Houston, TX 77252 |
Fuel for political meeting | Tim Hugo | 09/19/2015 | $ 58.15 |
| Giant Food Centreville 14125 Saint Germain Drive Centreville, VA 20121 |
food for fund raiser | Tim Hugo | 09/19/2015 | $ 83.97 |
| 78 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
