Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Norton Software 350 Ellis Street Moutain View, CA 94043 |
Software | Tim Hugo | 05/28/2018 | $ 49.99 |
| USPS 14120A Lee Highway Centreville, VA 20120 |
Postal Permit | Tim Hugo | 05/29/2018 | $ 225.00 |
| Carver, Ryan 6432 Ox Rd Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 05/31/2018 | $ 756.00 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Advertising | Tim Hugo | 05/31/2018 | $ 85.00 |
| Meriwether Godsey 4944 Old Boonsboro Road Lynchburg, VA 24503 |
Food for staff at reconveined session | Tim Hugo | 05/31/2018 | $ 6.84 |
| Hilton Richmond 501 East Broad Richmond, VA 23219 |
Parking | Tim Hugo | 06/02/2018 | $ 25.00 |
| Shell 12700 Northborough Dr Houston, TX 77067 |
Fuel for political event | Tim Hugo | 06/02/2018 | $ 60.60 |
| Shell OIL 7600 Clifton Rd Clifton, VA 20124 |
Fuel for political event | Tim Hugo | 06/02/2018 | $ 27.50 |
| Homestead Resort 1766 Homestead Drive Hot Springs, VA 24445 |
Food for a Political event | Tim Hugo | 06/03/2018 | $ 85.00 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless Service | Tim Hugo | 06/03/2018 | $ 242.59 |
| 242 Records | Page 20 of 25 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
