Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell 12700 Northborough Dr Houston, TX 77067 |
Fuel for political event | Tim Hugo | 10/18/2015 | $ 10.60 |
| Walgreens 780 Waukegan Rd Deerfield, IL 60015 |
Supplies for fundraiser | Tim Hugo | 10/18/2015 | $ 18.41 |
| Wegmans 11620 Monument Drive Fairfax, VA 22030 |
Food for fundraiser | Tim Hugo | 10/18/2015 | $ 163.96 |
| America Eats Tavern 1700 Tysons Blvd Mclean, VA 22102 |
Lunch with constituents | Tim Hugo | 10/19/2015 | $ 118.28 |
| Schmidt, William 5707 Ottawa Rd Centreville, VA 20120 |
Reimburse Treasurer for ink,paper and postage | William Schmidt | 10/19/2015 | $ 191.59 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Transaction fees | Tim Hugo | 10/19/2015 | $ 101.36 |
| Sunoco P/.O. Box 2301 Tulsa, OK 74102 |
Fuel for political event | Tim Hugo | 10/20/2015 | $ 10.13 |
| Trattoria Villagio 7145 Main Street Clifton, VA 20124 |
Political Lunch | Tim Hugo | 10/20/2015 | $ 53.05 |
| Clifton Wine Shop 7145 Main St #C Clifton, VA 20124 |
Wine for fundfraiser | Tim Hugo | 10/21/2015 | $ 48.74 |
| Fedex Office #1809 10661 Braddock Rd Fairfax, VA 22032 |
Printing and office supplies | Tim Hugo | 10/21/2015 | $ 850.44 |
| 100 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
