Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express P.O. Box 297813 Fort Lauderdale, FL 33329 |
Service Charge | William Schmidt | 02/25/2018 | $ 214.37 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Advertising | Tim, Hugo | 02/27/2018 | $ 15.00 |
| LaGrotta Restaurant 529 E Broad St, Richmond, VA 23219 |
Political/campaign meeting | Tim Hugo | 02/27/2018 | $ 225.70 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Advertising | Tim Hugo | 02/28/2018 | $ 3.90 |
| Acquire Digital LLC 512 East Iris Drive Nashville, TN 37204 |
Digital Consulting | Tim Hugo | 03/02/2018 | $ 250.00 |
| Carver, Ryan 6432 Ox Rd Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 03/02/2018 | $ 276.00 |
| Donora, Max 10736 Maple Street Fairfax, VA 22030 |
Consulting | Tim Hugo | 03/02/2018 | $ 216.00 |
| Ready Refresh #215 6661 Dixie Hwy Suite 4 Louisville, KY 40258 |
Bottled water | Tim Hugo | 03/02/2018 | $ 13.16 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless Phone service | Tim Hugo | 03/03/2018 | $ 256.49 |
| Cogar, Michael 800 John Carlyle St Apt 440 Alexandria, VA 22314 |
consulting | Tim Hugo | 03/06/2018 | $ 4500.00 |
| 235 Records | Page 9 of 24 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
