Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smith, Michael 3473 Wainscott Place Woodbridge, VA 22192 |
Consulting | Tim Hugo | 11/14/2017 | $ 1503.75 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Office Supplies | Tim Hugo | 11/15/2017 | $ 124.00 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service fee | Tim Hugo | 11/15/2017 | $ 40.20 |
| American Marketing and Publishing 7380 Spout Springs Rd Suite 210-248 Flowery Branch, GA 30542 |
Printing | Tim Hugo | 11/16/2017 | $ 1950.00 |
| Bay Armoury LLC 105 Greenspring Road Locust Grove, VA 22508 |
Fund raising costs & commission | Tim Hugo | 11/16/2017 | $ 1253.99 |
| Burgess, Thomas 9703 Aspen Hollow Way Fairfax, VA 22032 |
Consulting | Tim Hugo | 11/16/2017 | $ 140.25 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
Printing & Mailing | tim Hugo | 11/16/2017 | $ 9912.78 |
| Republican Party of Virginia 115 E Grace Street Richmond, VA 23219 |
Donation | Tim Hugo | 11/16/2017 | $ 500.00 |
| Trattoria Villagio 7145 Main Street Clifton, VA 20124 |
Political Meal | Tim Hugo | 11/19/2017 | $ 139.60 |
| The Main Street Pub 7140 Main Street Clifton, VA 20142 |
Food for Volunteers | Tim Hugo | 11/20/2017 | $ 6.88 |
| 139 Records | Page 12 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
