Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Web Advertising | Tim Hugo | 05/31/2017 | $ 500.09 |
| Ready Refresh #215 6661 Dixie Hwy Suite 4 Louisville, KY 40258 |
Bottled water for office | Tim Hugo | 05/31/2017 | $ 22.38 |
| Tubby's Tavern Untapped 995 Province Rd Virginia Beach, VA 23464 |
Political Lunch | Tim Hugo | 05/31/2017 | $ 45.50 |
| Giant Food Clifton 5740 Union Mill Road Clifton, VA 20124 |
Miscellaneous Office Supplies | Tim Hugo | 06/01/2017 | $ 54.46 |
| 104 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 04/01/2017 - 06/01/2017
