Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Conquest Communications 2812 Emerywood Pky STe 103 Richmond, VA 23294 |
Electronic Comunications | Tim Hugo | 10/27/2017 | $ 3229.00 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
Printing | Tim Hugo | 10/27/2017 | $ 5629.26 |
| Message Delivery Company 1180 8th Avenue West #259 Palmetto, FL 34221 |
Mobil Communications | Tim Hugo | 10/27/2017 | $ 12242.00 |
| Sunoco P/.O. Box 2301 Tulsa, OK 74102 |
Fuel for political event | Tim Hugo | 10/28/2017 | $ 36.14 |
| CVS Pharmacy 14100 Lee Hwy Centreville, VA 20120 |
Office Supplies | Tim Hugo | 10/29/2017 | $ 48.65 |
| Fedex Corporation 942 S Shady Grove RD 1st Floor Memphis, TN 28120 |
Office Supplies | Tim Hugo | 10/29/2017 | $ 85.86 |
| NOVEC P.O. Box 34795 Alexandria, VA 22334 |
Electricity | Tim Hugo | 10/29/2017 | $ 106.46 |
| Ready Refresh #215 6661 Dixie Hwy Suite 4 Louisville, KY 40258 |
Bottled Water for office | Tim Hugo | 10/30/2017 | $ 22.38 |
| The Silver Diner 8150 Porter Road Falls Church, VA 22042 |
Political meeting | Tim Hugo | 10/30/2017 | $ 43.99 |
| Acquire Digital LLC 512 East Iris Drive Nashville, TN 37204 |
Digital Advertising | Tim Hugo | 10/31/2017 | $ 500.00 |
| 138 Records | Page 1 of 14 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
