Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless Phone service | Tim Hugo | 12/03/2015 | $ 262.71 |
| Main Sreet Pub 7140 Main Street Clifton, VA 20124 |
Volunteer food | Tim Hugo | 12/04/2015 | $ 13.13 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Office Supplies | Tim Hugo | 12/04/2015 | $ 260.73 |
| Exxon Mobil Corporation P.O.Box 2519 Houston, TX 77252 |
Fuel for political event | Tim Hugo | 12/08/2015 | $ 41.44 |
| Hilton Harth Restaurant 7920 Jones Branch Dr, McLean, VA 22102 |
Lunch with constituent | Tim Hugo | 12/08/2015 | $ 19.84 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 12/08/2015 | $ 196.00 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Office supplies | Tim Hugo | 12/09/2015 | $ 18.00 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 12/10/2015 | $ 98.00 |
| Drop Box Inc 760 Market Street 150 San Francisco, CA 94102 |
Cloud Storage | Tim Hugo | 12/12/2015 | $ 9.99 |
| Anderson, Robert Taylor 4514 Taney Ave Apt 102 Alexandria, VA 22304 |
Consulting | Tim Hugo | 12/14/2015 | $ 705.00 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 11/27/2015 - 12/31/2015
