Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
House Republican Campaign committee P.O. Box 71596 Richmond, VA 23255 |
2016 Dues | Tim Hugo | 05/14/2016 | $ 500.00 |
NOVEC P.O. Box 34795 Alexandria, VA 22334 |
Electricity | Tim Hugo | 05/14/2016 | $ 122.67 |
Postmaster Postmaster Centreville, VA 20122 |
bulk mail account fee | Tim Hugo | 05/14/2016 | $ 215.00 |
Postmaster Postmaster Centreville, VA 20122 |
P.O. Box rental | Tim Hugo | 05/14/2016 | $ 82.00 |
Treasurer of Virginia C/o Lynda Edwards House of Delegates P.O. Box 406 Richmond, VA 23218 |
Flags for constituents | Tim Hugo | 05/14/2016 | $ 111.00 |
Costco Wholesale 4725 West Ox Road Fairfax, VA 22030 |
Office Supplies | Tim Hugo | 05/16/2016 | $ 94.84 |
Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Office Supplies | Tim Hugo | 05/16/2016 | $ 173.82 |
The Flag Co Inc 3600 Cantrell Industrial Ct NW Acworth, GA 30101 |
14000 yard flags for display | Tim Hugo | 05/16/2016 | $ 3800.00 |
City Parking 801 E Main St STE 1022 Richmond, VA 23219 |
Parking | Tim Hugo | 05/17/2016 | $ 12.00 |
Jefferson Lemarie Restraunt Franklin & Adams streets Richmond, VA 23220 |
Political dinner | Tim Hugo | 05/17/2016 | $ 122.94 |
220 Records | Page 18 of 22 << < 12 13 14 15 16 17 18 19 20 21 22 > >> |
Report period: 01/01/2016 - 06/30/2016