Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless Telephone Service | Tim Hugo | 06/03/2016 | $ 308.26 |
| Jefferson Lounge 7696 Sam Sneads Highway Hot Springs, VA 24445 |
Food at political event | Tim Hugo | 06/05/2016 | $ 37.06 |
| Sheetz 227 Conicville Rd Mt Jackson, VA 22842 |
Fuel Political Event | Tim Hugo | 06/05/2016 | $ 44.67 |
| Norton Software 350 Ellis Street Moutain View, CA 94043 |
Software renewal | Tim Hugo | 06/07/2016 | $ 52.99 |
| Sunoco P/.O. Box 2301 Tulsa, OK 74102 |
Fuel for political event | Tim Hougo | 06/08/2016 | $ 41.00 |
| Anderson, Robert Taylor 4864 W. Braddock Rd Apt 10 Alexandria, VA 22311 |
Consulting | Tim Hugo | 06/10/2016 | $ 700.00 |
| NOVEC P.O. Box 34795 Alexandria, VA 22334 |
Electricity | Tim Hugo | 06/10/2016 | $ 226.51 |
| Trail Blazer Campaign services 620 Mendelssohn Ave N Suite 186 Minneapolis, MN 55427 |
Software renewal | Tim Hugo | 06/10/2016 | $ 1820.00 |
| Treasurer of Virginia C/o Lynda Edwards House of Delegates P.O. Box 406 Richmond, VA 23218 |
Postage Reimb HOD | Tim Hugo | 06/10/2016 | $ 2082.85 |
| Treasurer of Virginia C/o Lynda Edwards House of Delegates P.O. Box 406 Richmond, VA 23218 |
Flag for constituent | Tim Hugo | 06/10/2016 | $ 37.00 |
| 220 Records | Page 21 of 22 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
