Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
service Charge | Tim Hugo | 10/23/2015 | $ 19.65 |
| CIAO OSTERIA 14115 Saint Germain Drive, Centreville, VA 20121 |
meal with constituent | Tim Hugo | 10/26/2015 | $ 56.44 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 10/26/2015 | $ 70.00 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service fee | Tim Hugo | 10/26/2015 | $ 32.15 |
| Local Media Connection LLC 1606 King Treet Alexandria, VA 22314 |
Advertising | Tim Hugo | 10/27/2015 | $ 645.94 |
| Main Sreet Pub 7140 Main Street Clifton, VA 20124 |
Food for Volunteers | Tim Hugo | 10/27/2015 | $ 21.93 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Funds transfer fee | Tim Hugo | 10/27/2015 | $ 5.03 |
| Dominion Leadership Trust 106 Carter Street Fredericksburg, VA 22405 |
Donation | Tim Hugo | 10/28/2015 | $ 5000.00 |
| Goodson, Ann 716 Blueberry Hill Drive Scottsville, VA 24590 |
Refreshments for fundraiser | Tim Hugo | 10/28/2015 | $ 240.83 |
| Lion and Bull Restaurant 5351 Merchant View Square Haymarket, VA 20169 |
Political Meeting | Tim Hugo | 10/28/2015 | $ 645.67 |
| 107 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
