Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Standard Parking 500 E. Marshall Street Richmond, VA 23219 |
Parking | Tim Hugo | 05/17/2016 | $ 21.00 |
| MPARK Wilson 1101 Wildon Blvd Arlington, VA 22201 |
Parking | Tim Hugo | 05/19/2016 | $ 15.00 |
| Hard Times Cafe & Club 4069 Chain Bridge Rd Fairfax City, VA 22030 |
Political Luncheon with constituent | Tim Hugo | 05/20/2016 | $ 56.88 |
| Main Street Pub 7140 Main street Clifton, VA 20124 |
Food for volunteers working Clifton Twilight Run | Tim Hugo | 05/21/2016 | $ 53.84 |
| American Express P.O. Box 297813 Fort Lauderdale, FL 33329 |
Service Charge | Tim Hugo | 05/23/2016 | $ 38.00 |
| Cracker Barrel Restaunrant 23030 Indian Cereek Dr Sterling, VA 20166 |
Food for political event | Tim Hugo | 05/23/2016 | $ 63.58 |
| Google Inc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Web Swervices | Tim Hugo | 05/23/2016 | $ 1.95 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 05/23/2016 | $ 470.00 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless service for Tablet | Tim Hugo | 05/24/2016 | $ 20.00 |
| American Express P.O. Box 297813 Fort Lauderdale, FL 33329 |
Service Charge | Tim Hugo | 05/27/2016 | $ 327.42 |
| 220 Records | Page 19 of 22 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
