Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Jackson Miller P.O Box 8 Manassas, VA 20108 |
Political Donation | Tim Hugo | 07/11/2017 | $ 2500.00 |
| JM Bagel Bakery 6043 Centreville Crest Lane Centreville, VA 20121 |
Food for volunteers | Tim Hugo | 07/11/2017 | $ 20.50 |
| NOVEC P.O. Box 34795 Alexandria, VA 22334 |
Electricity | Tim Hugo | 07/11/2017 | $ 93.97 |
| Acquire Digital LLC 512 East Iris Drive Nashville, TN 37204 |
Digital Advertising | Tim Hugo | 07/12/2017 | $ 3500.00 |
| Chain Bridge Bank 1445-A Laughlin Avenue McLean, VA 22101 |
Wire transfer fee | Tim Hugo | 07/12/2017 | $ 40.00 |
| Drop Box Inc 760 Market Street 150 San Francisco, CA 94102 |
Cloud Storage | Tim Hugo | 07/12/2017 | $ 9.99 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Office Supplies | Tim Hugo | 07/12/2017 | $ 173.82 |
| Conquest Communications 2812 Emerywood Pky STe 103 Richmond, VA 23294 |
Live Survey costs | Tim Hugo | 07/13/2017 | $ 4887.00 |
| Shim, Ethan 14008 Marleigh Lane Clifton, VA 20124 |
Consulting | Tim Hugo | 07/13/2017 | $ 400.00 |
| Uber 1455 Market Street San Francisco, CA 94103 |
UBER service | Tim Hugo | 07/13/2017 | $ 15.25 |
| 110 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
