Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Centreville Volunteer Fire Department 5856 Old Centreville Rd Centreville, VA 20122 |
Rent for Hall | Tim Hugo | 10/29/2016 | $ 375.00 |
| Ready Refresh #215 6661 Dixie Hwy Suite 4 Louisville, KY 40258 |
Bottled Water for Office | Tim Hugo | 10/29/2016 | $ 22.38 |
| Giant Food Centreville 14125 Saint Germain Drive Centreville, VA 20121 |
Fundraiser supplies | Tim Hugo | 10/30/2016 | $ 60.79 |
| Costco Wholesale 4725 West Ox Road Fairfax, VA 22030 |
Food & Supplies for Fundraiser | Tim Hugo | 10/31/2016 | $ 275.45 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Advertising | Tim Hugo | 10/31/2016 | $ 40.77 |
| Friends of Heather Cordasco P.O. box 6833 Williamsburg, VA 23188 |
Donation to candidate | tim Hugo | 10/31/2016 | $ 500.00 |
| Goodson, Dean 5817-H Post Corners Trail Centreville, VA 20120 |
Consulting | Tim Hugo | 10/31/2016 | $ 2666.00 |
| Hull, Vickie 5610 Pickwick Rd Centreville, VA 20120 |
Consulting | Tim Hugo | 10/31/2016 | $ 250.00 |
| Norton Software 350 Ellis Street Moutain View, CA 94043 |
Software subscription | Tim Hugo | 10/31/2016 | $ 49.99 |
| Town of Clifton Box 309 Clifton, VA 20124 |
Rent | Tim Hugo | 10/31/2016 | $ 900.00 |
| 188 Records | Page 14 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
