Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com 410 TERRY AVE N, Seattle, WA 98109 |
Book Case For office | Tim Hugo | 10/14/2015 | $ 412.83 |
| Dickeys VA-875 14260 G&H Centreville Square Centreville, VA 20121 |
Lunch with constituent | Tim Hugo | 10/14/2015 | $ 21.18 |
| Sunoco P/.O. Box 2301 Tulsa, OK 74102 |
Fuel for political event | Tim Hugo | 10/14/2015 | $ 21.52 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Transaction fee | Tim Hugo | 10/14/2015 | $ 42.64 |
| Wal-Mart Stores 702 SW 8th Street Bentonville, AR 72716 |
Office Supplies | Tim Hugo | 10/14/2015 | $ 27.90 |
| Amazon.com 410 TERRY AVE N, Seattle, WA 98109 |
Office Furniture | Tim Hugo | 10/15/2015 | $ 39.95 |
| Anderson, Robert Taylor 4514 Taney Ave Apt 102 Alexandria, VA 22304 |
Consulting | Tim Hugo | 10/15/2015 | $ 830.00 |
| Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
Consulting | Tim Hugo | 10/15/2015 | $ 1263.00 |
| Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
Reimbursements for volunteer food and office supplies | Tim Hugo | 10/15/2015 | $ 186.69 |
| Marotta, Mari Ellen 13907 South Springs Dr Clifton, VA 20124 |
Consulting | Tim Hugo | 10/15/2015 | $ 495.00 |
| 100 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
