Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless service | Tim Hugo | 04/03/2016 | $ 296.88 |
| Trader Joes 14100 Lee Highway Centreville, VA 20120 |
Supplies for office | Tim Hugo | 04/04/2016 | $ 23.68 |
| Virginia Federtion of Republican Women C/O Marie Quinn 1750 Rockcrest Rd Bon Air, VA 23235 |
sponsorship | Tim Hugo | 04/05/2016 | $ 100.00 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 04/06/2016 | $ 6.45 |
| ASG Parking 3201 New Mexico Ave NW Washington, DC 20016 |
Parking | TIM Hugo | 04/07/2016 | $ 4.00 |
| Sunoco P/.O. Box 2301 Tulsa, OK 74102 |
Fuel for Political event | Tim Hugo | 04/07/2016 | $ 47.47 |
| Google Inc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Web Services | Tim Hugo | 04/08/2016 | $ 4.99 |
| Main Sreet Pub 7140 Main Street Clifton, VA 20124 |
Political Lunch | Tim Hugo | 04/08/2016 | $ 62.33 |
| Drop Box Inc 760 Market Street 150 San Francisco, CA 94102 |
Cloud Storage | Tim Hugo | 04/12/2016 | $ 9.99 |
| Clifton Lions Club of Virginia P.O. Box 41 Clifton, VA 20124 |
Membership Dues | Tim Hugo | 04/13/2016 | $ 70.00 |
| 220 Records | Page 13 of 22 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
