Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Standard Parking 500 E. Marshall Street Richmond, VA 23219 |
Parking | Tim Hugo | 01/10/2017 | $ 215.00 |
| Acquire Digital LLC 512 East Iris Drive Nashville, TN 37204 |
Web Development | Tim Hugo | 01/12/2017 | $ 3500.00 |
| Drop Box Inc 760 Market Street 150 San Francisco, CA 94102 |
Cloud Storage | Tim Hugo | 01/12/2017 | $ 9.99 |
| Department of Elections 1100 Bank Street, 1st Floor Richmond, VA 23219 |
Voter lists | Tim Hugo | 01/14/2017 | $ 198.00 |
| Renaissance Montessori School Box 10043 Manassas, VA 20108 |
Advertising | Tim Hugo | 01/14/2017 | $ 600.00 |
| Seaton School Highlights info row image 9314 Maple St Manassas, VA 20110 |
Advertising | Tim Hugo | 01/14/2017 | $ 200.00 |
| Norton Software 350 Ellis Street Moutain View, CA 94043 |
Security software | Tim Hugo | 01/15/2017 | $ 49.99 |
| Fed EX Office 1111 East Main Street Richmond, VA 23218 |
Printing | Tim Hugo | 01/17/2017 | $ 721.94 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Fee | Tim Hugo | 01/17/2017 | $ 25.00 |
| Clifton Community Womens Club C/O Donna Kerivan 5943 Innsvale Fairfax Station, VA 22039 |
Home Tour Sponsorship | Tim Hugo | 01/18/2017 | $ 175.00 |
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Report period: 01/01/2017 - 03/31/2017
