Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hull, Vickie 5610 Pickwick Rd Centreville, VA 20120 |
Consulting | Tim Hugo | 11/01/2017 | $ 250.00 |
| Town of Clifton Box 309 Clifton, VA 20124 |
Rent | Tim Hugo | 11/01/2017 | $ 900.00 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Fee | Tim Hugo | 11/01/2017 | $ 187.36 |
| WKTV Washington Korean Cable TV 2931 Eskridge Road #G Fairfax, VA 22031 |
TV Advertising | Tim Hugo | 11/01/2017 | $ 1000.00 |
| Carver, Ryan 6432 Ox Rd Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 11/02/2017 | $ 660.00 |
| Common Sense Media LLC 306 Preservation Reach Chesapeake, VA 23320 |
Advertising | Tim Hugo | 11/02/2017 | $ 360.00 |
| Donora, Max 10736 Maple Street Fairfax, VA 22030 |
Consulting | Tim Hugo | 11/02/2017 | $ 375.00 |
| Flowers and Plants ETC 1378 Chain Bridge Rd McLean, VA 22101 |
Flowers for Constituent | Tim Hugo | 11/02/2017 | $ 111.19 |
| Hood, Taylor 9703 Aspen Hollow Way Fairfax, VA 22032 |
Consulting | Tim Hugo | 11/02/2017 | $ 486.25 |
| Linn, Jacob 6432 Ox Rd Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 11/02/2017 | $ 270.00 |
| 138 Records | Page 3 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
