Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chain Bridge Bank 1445-A Laughlin Avenue McLean, VA 22101 |
Wire Funds fee | Tim Hugo | 10/31/2017 | $ 40.00 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Digital Advertising | Tim Hugo | 10/31/2017 | $ 642.10 |
| Message Delivery Company 1180 8th Avenue West #259 Palmetto, FL 34221 |
Mobil Communications | Tim Hugo | 10/31/2017 | $ 723.60 |
| Norton Software 350 Ellis Street Moutain View, CA 94043 |
Software | Tim Hugo | 10/31/2017 | $ 49.99 |
| Republican Party of Virginia 115 E Grace Street Richmond, VA 23219 |
Political Donation | Tim Hugo | 10/31/2017 | $ 30000.00 |
| Trattoria Villagio 7145 Main Street Clifton, VA 20124 |
Political meeting | Tim Hugo | 10/31/2017 | $ 48.50 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Donation handling fee | Tim Hugo | 10/31/2017 | $ 50.46 |
| Common Sense Media LLC 306 Preservation Reach Chesapeake, VA 23320 |
Digital Advertising | Tim Hugo | 11/01/2017 | $ 1450.00 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
Printing and postage | Tim Hugo | 11/01/2017 | $ 6000.00 |
| Goodson, Dean 5817-H Post Corners Trail Centreville, VA 20120 |
Consulting | Tim Hugo | 11/01/2017 | $ 2666.00 |
| 138 Records | Page 2 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
