Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fed EX Office 1111 East Main Street Richmond, VA 23218 |
Office Supplies | Tim Hugo | 09/21/2017 | $ 118.94 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 09/21/2017 | $ 245.00 |
| Orr, Ryan 9049 Merlot Court Bristow, VA 20136 |
Consulting | Tim Hugo | 09/22/2017 | $ 345.33 |
| Shim, Ethan 14008 Marleigh Lane Clifton, VA 20124 |
Consulting | Tim Hugo | 09/22/2017 | $ 405.00 |
| Trattoria Villagio 7145 Main Street Clifton, VA 20124 |
Food for Volunteers | Tim Hugo | 09/22/2017 | $ 22.02 |
| Acquire Digital LLC 512 East Iris Drive Nashville, TN 37204 |
Digital Advertising | Tim Hugo | 09/23/2017 | $ 10000.00 |
| KE Strategies LLC 836 Pendelton Drive Salem, VA 24153 |
Opposition Research | Tim Hugo | 09/23/2017 | $ 2000.00 |
| Manhattan Bagel 5710 Union Mill Rd Clifton, VA 20124 |
Food for Volunteers | Tim Hugo | 09/23/2017 | $ 37.05 |
| Trummers on Main 7134 Main St Clifton, VA 20124 |
Political Meeting | Tim Hugo | 09/23/2017 | $ 131.16 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless service | Tim Hugo | 09/24/2017 | $ 20.00 |
| 71 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
