Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Springfield Yellow Cab Co 7956 Twist Lane Springfield, VA 22153 |
Taxi Cab transportation | Tim Hugo | 11/04/2015 | $ 43.06 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
funds transfer fee | Tim Hugo | 11/04/2015 | $ 5.03 |
| Forget You Not 12025 Seven Hills Lane Clifton, VA 20124 |
Flowers for constituents | Tim Hugo | 11/05/2015 | $ 338.67 |
| Porsha's Floral Creations 9121 Center Street Manassas, VA 20110 |
Flowers for Constituents | Tim Hugo | 11/05/2015 | $ 245.00 |
| Treasurer of Virginia C/o Lynda Edwards House of Delegates P.O. Box 406 Richmond, VA 23218 |
Flag for Constituent | Tim Hugo | 11/05/2015 | $ 37.00 |
| Treasurer of Virginia C/o Lynda Edwards House of Delegates P.O. Box 406 Richmond, VA 23218 |
Flags for constituents | Tim Hugo | 11/05/2015 | $ 74.00 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
funds transfer fee | Tim Hugo | 11/05/2015 | $ 175.45 |
| Conquest Communications 2812 Emerywood Pky STe 103 Richmond, VA 23294 |
Survey | Tim Hugo | 11/06/2015 | $ 1164.00 |
| Exxon Mobil Corporation P.O.Box 2519 Houston, TX 77252 |
Fuel for political event | Tim Hugo | 11/06/2015 | $ 48.62 |
| Kappa Alpha Order C/O Andrew Leser, pres, 47669 Tapestry Drive Fairfax, VA 22032 |
donation | Tim Hugo | 11/06/2015 | $ 600.00 |
| 107 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
