Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | John G. Selph | 11/03/2015 | $ 300.00 |
| Republican Party of Virginia 115 E. Grace Street Richmond, VA 23219 |
Contribution | Tim Hugo | 11/20/2015 | $ 1240.00 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155 |
Air fare | Tim Hugo | 11/23/2015 | $ 1154.20 |
| AAA Cab Service Inc. 4525 E University Dr Phoenix, AZ 85034 |
Taxi fare | Tim Hugo | 12/01/2015 | $ 62.52 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155 |
Travel expenses | Tim Hugo | 12/01/2015 | $ 43.99 |
| Gogoair.com 111 N Canal St Chicago, IL 60606 |
Travel expense | Tim Hugo | 12/01/2015 | $ 26.95 |
| DCA Reagan Airport Reagan Washington National Airport Arlington, VA 22202 |
Travel expense | Tim Hugo | 12/03/2015 | $ 75.00 |
| Gogoair.com 111 N Canal St Chicago, IL 60606 |
Travel expense | Tim Hugo | 12/03/2015 | $ 29.95 |
| Transtyle Inc. 7525 E Williams Drive Scottsdale, AZ 85255 |
Travel expense | Tim Hugo | 12/03/2015 | $ 79.35 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155 |
Travel expense | Tim Hugo | 12/04/2015 | $ 48.99 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
