Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ready Refresh #215 6661 Dixie Hwy Suite 4 Louisville, KY 40258 |
Bottled Water | Tim Hugo | 01/30/2017 | $ 22.38 |
| Town of Clifton Box 309 Clifton, VA 20124 |
Rent | Tim Hugo | 01/30/2017 | $ 900.00 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Advertising | Tim Hugo | 01/31/2017 | $ 1.15 |
| 7-Eleven 6100 S YALE AVE Tulsa, OK 74136 |
Refreshments for Office | Tim Hugo | 02/01/2017 | $ 37.00 |
| Anderson, Robert Taylor 4864 W. Braddock Rd Apt 10 Alexandria, VA 22311 |
Consulting | Tim Hugo | 02/02/2017 | $ 1020.00 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless service | Tim Hugo | 02/03/2017 | $ 245.65 |
| Prince William County Republican Committee 4431 Prince William Parkway Woodbridge, VA 22193 |
Sponsor political event | Tim Hugo | 02/07/2017 | $ 500.00 |
| Google Inc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software | Tim Hugo | 02/10/2017 | $ 14.99 |
| Drop Box Inc 760 Market Street 150 San Francisco, CA 94102 |
Cloud Storage | Tim Hugo | 02/12/2017 | $ 9.99 |
| 1-800 Flowers. Com 1 Old Country Rd STE 500 Carle Place, NY 11514 |
Flowers for Constituent | Tim Hugo | 02/13/2017 | $ 108.43 |
| 111 Records | Page 6 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
