Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Office Supplies | Tim Hugo | 11/02/2015 | $ 278.20 |
| Shell 12700 Northborough Dr Houston, TX 77067 |
Fuel for political event | Tim Hugo | 11/02/2015 | $ 40.23 |
| Town of Clifton Box 309 Clifton, VA 20124 |
Rent | Tim Hugo | 11/02/2015 | $ 600.00 |
| Trattoria Villagio 7145 Main Street Clifton, VA 20124 |
Political dinner | Tim Hugo | 11/02/2015 | $ 505.98 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Funds transfer fee | Tim Hugo | 11/02/2015 | $ 17.62 |
| MsDonalds Restaurant 5931 Fort Drive Centreville, VA 20121 |
Volunteer food | Tim Hugo | 11/03/2015 | $ 10.44 |
| Subway Haymarket 5481 Merchants View Sq Haymarket, VA 20169 |
food For Volunteers | Tim Hugo | 11/03/2015 | $ 20.09 |
| Sunoco P/.O. Box 2301 Tulsa, OK 74102 |
Fuel for political event | Tim Hugo | 11/03/2015 | $ 47.08 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless Phone bill | Tim Hugo | 11/03/2015 | $ 352.70 |
| Marriott Fairview 3111 Fairview Park Dr Falls Church, VA 22042 |
Lodging for political event | Tim Hugo | 11/04/2015 | $ 240.00 |
| 107 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
