Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Linn, Jacob 6432 Ox Rd Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 11/27/2017 | $ 96.00 |
| Shim, Ethan 14008 Marleigh Lane Clifton, VA 20124 |
Consulting | Tim Hugo | 11/27/2017 | $ 120.00 |
| The Main Street Pub 7140 Main Street Clifton, VA 20142 |
Food for Volunteers | Tim Hugo | 11/27/2017 | $ 12.89 |
| The Main Street Pub 7140 Main Street Clifton, VA 20142 |
Political meeting | Tim Hugo | 11/27/2017 | $ 91.36 |
| Uber 1455 Market Street San Francisco, CA 94103 |
Taxi | Tim Hugo | 11/28/2017 | $ 13.35 |
| Ready Refresh #215 6661 Dixie Hwy Suite 4 Louisville, KY 40258 |
Bottled water for office | Tim Hugo | 11/29/2017 | $ 13.16 |
| CommonSense Virginia P.O. Box 71596 Richmond, VA 23255 |
Donation | Tim Hugo | 11/30/2017 | $ 60000.00 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Advertising | Tim Hugo | 11/30/2017 | $ 120.76 |
| 138 Records | Page 14 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 | ||||
Report period: 10/27/2017 - 11/30/2017
