Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 10/01/2015 | $ 147.00 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Monthly service Charge | Tim Hugo | 10/01/2015 | $ 6.26 |
| Goldbelt Hawk LLC 740 Thimble Shoals Blvd Suite G Newport News, VA 23606 |
E-mail Services | Tim Hugo | 10/02/2015 | $ 95.94 |
| Hull, Vickie 5610 Pickwick Rd Centreville, VA 20120 |
Notary Fees and supplies | Tim Hugo | 10/02/2015 | $ 53.61 |
| NOVEC P.O. Box 34795 Alexandria, VA 22334 |
Electricity | Tim Hugo | 10/02/2015 | $ 173.70 |
| Shell 12700 Northborough Dr Houston, TX 77067 |
Fuel for political event | Tim Hugo | 10/02/2015 | $ 52.05 |
| WDCT 1310 AM 3251 Old Lee Highway Suite 506 Fairfax, VA 22030 |
Radio Advertising | Tim Hugo | 10/02/2015 | $ 1920.00 |
| Connell Donatelli Inc. P.O. Box 1877 Alexandria, VA 22313 |
Pandora Advertising | Tim Hugo | 10/03/2015 | $ 3000.00 |
| Grevey's Restraunt 8130 Arlington Blvd Falls Church, VA 22042 |
Lunch with constituent | Tim Hugo | 10/03/2015 | $ 43.20 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless Service | Tim Hugo | 10/03/2015 | $ 262.80 |
| 99 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
