Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Trail Blazer Campaign services 620 Mendelssohn Ave N Suite 186 Minneapolis, MN 55427 |
Database software | Tim Hugo | 07/29/2017 | $ 1820.00 |
| Acquire Digital LLC 512 East Iris Drive Nashville, TN 37204 |
Digital Advertising | Tim Hugo | 07/31/2017 | $ 500.00 |
| Brennan, Lucas 6432 Ox Road Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 07/31/2017 | $ 445.00 |
| Carver, Ryan 6432 Ox Rd Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 07/31/2017 | $ 880.00 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Digital Advertising | Tim Hugo | 07/31/2017 | $ 103.45 |
| Goodson, Dean 5817-H Post Corners Trail Centreville, VA 20120 |
Consulting | Tim Hugo | 07/31/2017 | $ 2666.00 |
| Hull, Vickie 5610 Pickwick Rd Centreville, VA 20120 |
Consulting | Tim Hugo | 07/31/2017 | $ 250.00 |
| Kersey, Thomas 7318 Craftown Road Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 07/31/2017 | $ 100.00 |
| Linn, Jacob 6432 Ox Rd Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 07/31/2017 | $ 570.00 |
| Little Italy Deli 13850 Braddock Rd E Centreville, VA 20121 |
Food for Volunteers | Tim Hugo | 07/31/2017 | $ 51.89 |
| 110 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
