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Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
GCH Consulting
5610 Pickwick Road
Centreville, VA 20120
Consulting Tim Hugo 01/01/2018 $ 250.00
Goodson, Dean
5817-H Post Corners Trail
Centreville, VA 20120
Consulting Tim Hugo 01/01/2018 $ 1300.00
Ready Refresh
#215 6661 Dixie Hwy
Suite 4
Louisville, KY 40258
bottled water Tim Hugo 01/01/2018 $ 13.19
Town of Clifton
Box 309
Clifton, VA 20124
Rent Tim Hugo 01/01/2018 $ 900.00
Bonchon
14215-N Centreville Square
Centreville, VA 20121
Food for Volunteers Tim Hugo 01/02/2018 $ 35.00
VANCO-1
12600 Whitewater Dr
STE 200
Hopkins, MN 55343
Service Charge Tim Hugo 01/02/2018 $ 32.20
Acquire Digital LLC
512 East Iris Drive
Nashville, TN 37204
Digital Advertising Tim Hugo 01/03/2018 $ 250.00
El Fresco Mexican Grill
6005 Centreville Crest Lane
Centreville, VA 20121
Food for Volunteers Tim Hugo 01/03/2018 $ 42.62
VERIZON Wireless
Box 25505
Lehigh Valley, PA 18002
Wireless Service Tim Hugo 01/03/2018 $ 252.14
Baker, Michelle
16182 Crusade Court
Haymarket, VA 20169
Consulting Tim Hugo 01/04/2018 $ 2400.00
242 Records | Page 1 of 25 1 2 3 4 5 6 7 8 9 10 11 > >>
Report period: 01/01/2018 - 06/30/2018
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