Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express P.O. Box 297813 Fort Lauderdale, FL 33329 |
Service Charge | Tim Hugo | 07/01/2016 | $ 388.81 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
E-Mail services | Tim Hugo | 07/01/2016 | $ 239.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
E-mail hosting | Tim Hugo | 07/01/2016 | $ 239.00 |
| Dunkin Donuts 14631 Lee Highway Centreville, VA 20121 |
Food for Volunteers | Tim Hugo | 07/01/2016 | $ 36.20 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Advertising | Tim Hugo | 07/01/2016 | $ 61.74 |
| Giant Food Centreville 14125 Saint Germain Drive Centreville, VA 20121 |
Food for political event | Tim Hugo | 07/01/2016 | $ 44.55 |
| Giant Food Centreville 14125 Saint Germain Drive Centreville, VA 20121 |
Food for event | Tim Hugo | 07/01/2016 | $ 44.55 |
| Main Sreet Pub 7140 Main Street Clifton, VA 20124 |
Political lunch | Tim Hugo | 07/01/2016 | $ 24.35 |
| Main Sreet Pub 7140 Main Street Clifton, VA 20124 |
staff food | Tim Hugo | 07/01/2016 | $ 24.35 |
| Microsoft Online services 1 Microsoft Way Redmond, WA 98052 |
Software purchase | Tim Hugo | 07/01/2016 | $ 99.99 |
| 188 Records | Page 1 of 19 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
