Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1455 Market Street San Francisco, CA 94103 |
Transportation for political event | Tim Hugo | 07/23/2016 | $ 22.46 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless service for tablet | Tim Hugo | 07/24/2016 | $ 20.00 |
| Google Inc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
web services | Tim Hugo | 07/29/2016 | $ 1.99 |
| Ready Refresh #215 6661 Dixie Hwy Suite 4 Louisville, KY 40258 |
Bottled water for Office | Tim Hugo | 07/29/2016 | $ 13.16 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Advertising | Tim Hugo | 07/31/2016 | $ 30.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
E-mail hosting | Tim Hugo | 08/01/2016 | $ 239.00 |
| 7-Eleven 6100 S YALE AVE Tulsa, OK 74136 |
Food for Political Event | Tim Hugo | 08/03/2016 | $ 43.38 |
| City Parking 801 E Main St STE 1022 Richmond, VA 23219 |
Parking for political event | Tim Hugo | 08/03/2016 | $ 8.00 |
| Goodson, Dean 5816-F Post Corners Trail Centreville, VA 20120 |
Consulting | Tim Hugo | 08/03/2016 | $ 2666.00 |
| Hull, Vickie 5610 Pickwick Rd Centreville, VA 20120 |
Consulting | Tim Hugo | 08/03/2016 | $ 250.00 |
| 188 Records | Page 6 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
