Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Velocity Five Sports Centreville 5825 Trinity Parkway Centreville, VA 20120 |
Lunch with constituents | tim hugo | 09/19/2015 | $ 96.97 |
| Department of Elections 1100 Bank Street, 1st Floor Richmond, VA 23219 |
Voter list | Tim Hugo | 09/21/2015 | $ 81.00 |
| Google Inc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Internet Services | Tim Hugo | 09/22/2015 | $ 1.99 |
| Exxon Mobil Corporation P.O.Box 2519 Houston, TX 77252 |
Fuel for political event | Tim Hugo | 09/23/2015 | $ 55.56 |
| Republican Party of Virginia 115 E Grace Street Richmond, VA 23219 |
Donation | Tim Hugo | 09/23/2015 | $ 5000.00 |
| Sunoco 4647 West Ox Rd Fairfax, VA 22030 |
Fuel for Staff car | Tim Hugo | 09/23/2015 | $ 25.04 |
| Eurasis Cafe 960 Laskin Rd Virginia Beach, VA 23451 |
Political Dinner | Tim Hugo | 09/24/2015 | $ 525.90 |
| Next Gear Industries LLC 1227Rockbridge Road 208-137 Stone Mountain, GA 30087 |
Translation of Mail Pieces | Tim Hugo | 09/24/2015 | $ 500.00 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless service for Tablet | Tim Hugo | 09/24/2015 | $ 20.00 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Transaction Fee | Tim Hugo | 09/25/2015 | $ 7.33 |
| 78 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
