Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Fee | Tim Hugo | 10/20/2017 | $ 6.40 |
| 7-Eleven 6100 S YALE AVE Tulsa, OK 74136 |
Fuel for Political event | Tim Hugo | 10/23/2017 | $ 50.35 |
| American Marketing and Publishing 7380 Spout Springs Rd Suite 210-248 Flowery Branch, GA 30542 |
Door hangers | Tim Hugo | 10/23/2017 | $ 1245.00 |
| CIAO OSTERIA 14115 Saint Germain Drive, Centreville, VA 20121 |
Political Meeting | Tim Hugo | 10/23/2017 | $ 169.62 |
| Acquire Digital LLC 512 East Iris Drive Nashville, TN 37204 |
Digital Advertising | Tim Hugo | 10/24/2017 | $ 20000.00 |
| Chain Bridge Bank 1445-A Laughlin Avenue McLean, VA 22101 |
Wire fee | Tim Hugo | 10/24/2017 | $ 40.00 |
| Conquest Communications 2812 Emerywood Pky STe 103 Richmond, VA 23294 |
Survey | Tim Hugo | 10/24/2017 | $ 4679.00 |
| Cupcaked 12644 Chapel Rd Clifton, VA 20124 |
Food for volunteers | Tim Hugo | 10/24/2017 | $ 40.28 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless Service for Tablet | Tim Hugo | 10/24/2017 | $ 20.00 |
| Virginia society for Human Life 6767 Forest Hill Avenue Suite 270 Richmond, VA 23225 |
Mail list | Tim Hugo | 10/24/2017 | $ 64.68 |
| 112 Records | Page 11 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
