Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alyson Satterwhite for School Board P.O. Box 575 Gainesville, VA 20156 |
Donation | Tim Hugo | 03/30/2018 | $ 500.00 |
| Treasurer of Virginia C/o Lynda Edwards House of Delegates P.O. Box 406 Richmond, VA 23218 |
Flag for Constituent | Tim Hugo | 03/30/2018 | $ 37.00 |
| Clifton Cafe 7144 Main Street Clifton, VA 20124 |
campaign meeting | Tim Hugo | 03/31/2018 | $ 46.10 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Advertising | Tim Hugo | 03/31/2018 | $ 23.60 |
| Carver, Ryan 6432 Ox Rd Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 04/02/2018 | $ 264.00 |
| Donora, Max 10736 Maple Street Fairfax, VA 22030 |
Consulting | Tim Hugo | 04/02/2018 | $ 264.00 |
| EventBrite 155 5th Street San Franscisco, CA 94103 |
Political event tickets | Tim Hugo | 04/02/2018 | $ 159.24 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Fee | Tim Hugo | 04/03/2018 | $ 7.33 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless Service | Tim Hugo | 04/03/2018 | $ 258.01 |
| Hull, Vickie 5610 Pickwick Rd Centreville, VA 20120 |
Consulting | Tim Hugo | 04/04/2018 | $ 250.00 |
| 235 Records | Page 12 of 24 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
