Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Main Street Pub 7140 Main Street Clifton, VA 20142 |
Political Lunch | Tim Hugo | 05/03/2016 | $ 41.42 |
| Town of Clifton Box 309 Clifton, VA 20124 |
Rent | Tim Hugo | 05/03/2016 | $ 900.00 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless Phone service | Tim Hugo | 05/03/2016 | $ 233.26 |
| 11thDistrict Republican Committee P.O. Box 2894 Springfield, VA 22152 |
Advertising | Tim Hugo | 05/07/2016 | $ 100.00 |
| Clifton Betterment Associiation P.O. Box 94 Clifton, VA 20124 |
Advertising Clifton Caboose Twilight Run | Tim Hugo | 05/10/2016 | $ 500.00 |
| Drop Box Inc 760 Market Street 150 San Francisco, CA 94102 |
Cloud Storage | Tim Hugo | 05/12/2016 | $ 9.99 |
| Sunoco P/.O. Box 2301 Tulsa, OK 74102 |
Fuel for political meeting | Tim Hugo | 05/12/2016 | $ 50.00 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 05/12/2016 | $ 6.45 |
| Anderson, Robert Taylor 4864 W. Braddock Rd Apt 10 Alexandria, VA 22311 |
Consulting | Tim Hugo | 05/13/2016 | $ 760.00 |
| Goldbelt Hawk LLC 740 Thimble Shoals Blvd Suite G Newport News, VA 23606 |
e-mail hosting | Tim Hugo | 05/14/2016 | $ 95.94 |
| 220 Records | Page 17 of 22 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
