Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Around Town Computer Service LLC 14114 Wood Rock Way Centreville, VA 20121 |
Computer repair | Tim Hugo | 02/15/2016 | $ 172.60 |
| Goodson, Dean 5816-F Post Corners Trail Centreville, VA 20120 |
consulting | Tim Hugo | 02/15/2016 | $ 1000.00 |
| Hull, Vickie 5610 Pickwick Rd Centreville, VA 20120 |
Consulting | Tim Hugo | 02/15/2016 | $ 250.00 |
| Town of Clifton Box 309 Clifton, VA 20124 |
Rent | Tim Hugo | 02/15/2016 | $ 600.00 |
| Sunoco P/.O. Box 2301 Tulsa, OK 74102 |
Fuel for political event | Tim Hugo | 02/16/2016 | $ 42.01 |
| Vogue Flowers & Gifts 1114 Easr Main Street Richmond, VA 23230 |
Flowers for constituent | Tim Hugo | 02/18/2016 | $ 73.08 |
| The Ryan Lopynski Big Heart Foundation P.O. Box 301 Clifton, VA 20124 |
Donation | Tim Hugo | 02/19/2016 | $ 250.00 |
| Richmond Justice Initative Box 756 Midlothian, VA 23113 |
Donation | Tim Hugo | 02/21/2016 | $ 250.00 |
| Seton School 9314 Maple Street Manassas, VA 20110 |
Advertising | Tim Hugo | 02/21/2016 | $ 200.00 |
| American Express P.O. Box 297813 Fort Lauderdale, FL 33329 |
Service charge | William Schmidt | 02/22/2016 | $ 38.00 |
| 220 Records | Page 7 of 22 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
