Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Main Sreet Pub 7140 Main Street Clifton, VA 20124 |
food for Volunteers | Tim Hugo | 07/31/2017 | $ 108.91 |
| Shim, Ethan 14008 Marleigh Lane Clifton, VA 20124 |
Consulting | Tim Hugo | 07/31/2017 | $ 455.00 |
| Town of Clifton Box 309 Clifton, VA 20124 |
Rent | Tim Hugo | 07/31/2017 | $ 900.00 |
| Walters, Samuel Alton 13113 Blue Willow Place Clifton, VA 20124 |
Consulting | Tim Hugo | 07/31/2017 | $ 455.00 |
| Acquire Digital LLC 512 East Iris Drive Nashville, TN 37204 |
Digital Advertising | Tim Hugo | 08/01/2017 | $ 900.00 |
| Chain Bridge Bank 1445-A Laughlin Avenue McLean, VA 22101 |
Wire transfer fee | Tim Hugo | 08/01/2017 | $ 40.00 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 08/01/2017 | $ 294.00 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless service | Tim Hugo | 08/03/2017 | $ 245.82 |
| Baker, Michelle 16182 Crusade Court Haymarket, VA 20169 |
Consulting | Tim Hugo | 08/04/2017 | $ 2220.00 |
| Burger King Restaurant 5906 Old Centreville Rd Centreville, VA 20121 |
Food for political event | Tim Hugo | 08/07/2017 | $ 3.98 |
| 113 Records | Page 8 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
