Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Scott Taylorfor Congress P.o BOX 71956 Richmond, VA 23255 |
Political Donation | Tim Hugo | 01/28/2016 | $ 1000.00 |
| American Legislative Exchange council 1101 Vermont AVE NW 11th Floor Washington, DC 20005 |
Membership fee | Tim Hugo | 01/29/2016 | $ 100.00 |
| Anderson, Robert Taylor 4864 W. Braddock Rd Apt 10 Alexandria, VA 22311 |
Consulting | Tim Hugo | 01/29/2016 | $ 802.50 |
| Deer Park direct #215 6661 Dixie Hwy Suite 4 Louisville, KY 40258 |
Bottled water for office | Tim Hugo | 01/29/2016 | $ 31.59 |
| Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
consulting | Tim Hugo | 01/29/2016 | $ 930.00 |
| Prince William County Republican Committee 4431 Prince William Parkway Woodbridge, VA 22193 |
advertising | Tim Hugo | 01/31/2016 | $ 50.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
e-mail services | Tim Hugo | 02/01/2016 | $ 239.00 |
| National Marking Product 0492 5606 Greendale Rd Henrico, VA 23219 |
Publishing/Printing | Tim Hugo | 02/01/2016 | $ 30.00 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless Service | Tim Hugo | 02/03/2016 | $ 583.23 |
| Lanier Parking Solutions 1111 E Main St Richmond, VA 23219 |
Parking | Tim Hugo | 02/04/2016 | $ 30.00 |
| 220 Records | Page 5 of 22 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
