Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McGeary, Joey 6432 Ox Rd Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 06/02/2017 | $ 85.00 |
| Orr, Ryan 9049 Merlot Court Bristow, VA 20136 |
Consulting | Tim Hugo | 06/02/2017 | $ 70.00 |
| Shim, Ethan 14008 Marleigh Lane Clifton, VA 20124 |
Consulting | Tim Hugo | 06/02/2017 | $ 334.50 |
| Town of Clifton Box 309 Clifton, VA 20124 |
Rent | Tim Hugo | 06/02/2017 | $ 900.00 |
| Walters, Samuel Alton 13113 Blue Willow Place Clifton, VA 20124 |
Consulting | Tim Hugo | 06/02/2017 | $ 420.00 |
| Acquire Digital LLC 512 East Iris Drive Nashville, TN 37204 |
Digital Advertising Campaign | Tim Hugo | 06/04/2017 | $ 3000.00 |
| Junction convenience 2968 Parkersburg Turnpike Swope, VA 24479 |
Fuel for political event | Tim Hugo | 06/04/2017 | $ 30.00 |
| NOVEC P.O. Box 34795 Alexandria, VA 22334 |
Electricity | Tim Hugo | 06/04/2017 | $ 84.86 |
| Tim Hugo Group 7137 Main Street B Clifton, VA 20124 |
Reimburse for Uber costs to political events | Tim Hugo | 06/04/2017 | $ 503.44 |
| Treasurer of Virginia C/o Lynda Edwards House of Delegates P.O. Box 406 Richmond, VA 23218 |
Printed Business cards | Tim Hugo | 06/04/2017 | $ 12.75 |
| 61 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
