Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Marketing and Publishing 7380 Spout Springs Rd Suite 210-248 Flowery Branch, GA 30542 |
Web landing page | Tim Hugo | 02/15/2017 | $ 175.00 |
| Flynn, Heather 5 Pin Oak Court Stafford, VA 22554 |
Consulting | Tim Hugo | 02/15/2017 | $ 1000.00 |
| Lulus Restraunt 21 N 17th St. Shockoe Bottom Richmond, VA 23219 |
Political Dinner for House Members | Tim Hugo | 02/15/2017 | $ 3000.00 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service fee | Tim Hugo | 02/15/2017 | $ 15.00 |
| Anderson, Robert Taylor 4864 W. Braddock Rd Apt 10 Alexandria, VA 22311 |
Consulting | Tim Hugo | 02/16/2017 | $ 1248.00 |
| NOVEC P.O. Box 34795 Alexandria, VA 22334 |
Electricity | Tim Hugo | 02/16/2017 | $ 481.06 |
| Staples Office Supply Chantilly 13653 Lee Jackson Chantilly, VA 20151 |
ink Cartridges | William Schmidt | 02/16/2017 | $ 60.84 |
| Old Original Bookbinders 2306 E Cary St Richmond, VA 23223 |
Staff Dinner for Session | Tim Hugo | 02/20/2017 | $ 950.00 |
| Bay Armoury LLC 105 Greenspring Road Locust Grove, VA 22508 |
Fundraising event | Tim Hugo | 02/23/2017 | $ 1105.02 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless Service for Tablet | Tim Hugo | 02/24/2017 | $ 20.00 |
| 111 Records | Page 7 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
