Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Acquire Digital LLC 512 East Iris Drive Nashville, TN 37204 |
Digital Advertising | Tim Hugo | 10/01/2017 | $ 15000.00 |
| Virginia Consulting Group llC 114 Duke Street Alexandria, VA 22314 |
Consulting | Tim Hugo | 10/01/2017 | $ 2500.00 |
| American Marketing and Publishing 7380 Spout Springs Rd Suite 210-248 Flowery Branch, GA 30542 |
Door Hangers | Tim Hugo | 10/02/2017 | $ 1575.00 |
| Goodson, Dean 5817-H Post Corners Trail Centreville, VA 20120 |
Consulting | Tim Hugo | 10/02/2017 | $ 2666.00 |
| Hull, Vickie 5610 Pickwick Rd Centreville, VA 20120 |
Consulting | Tim Hugo | 10/02/2017 | $ 250.00 |
| IHOP Restaurant 13810 Braddock Rd Centreville, VA 20121 |
Political Breakfast | Tim Hugo | 10/02/2017 | $ 45.31 |
| Seaton School Highlights info row image 9314 Maple St Manassas, VA 20110 |
Donation | Tim Hugo | 10/02/2017 | $ 500.00 |
| Town of Clifton Box 309 Clifton, VA 20124 |
Rent | Tim Hugo | 10/02/2017 | $ 900.00 |
| Brennan, Lucas 6432 Ox Road Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 10/03/2017 | $ 716.00 |
| Carver, Ryan 6432 Ox Rd Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 10/03/2017 | $ 484.00 |
| 112 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
