Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Treasurer of Virginia C/o Lynda Edwards House of Delegates P.O. Box 406 Richmond, VA 23218 |
Flag | Tim Hugo | 02/01/2018 | $ 37.00 |
VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless service | Tim, Hugo | 02/03/2018 | $ 449.64 |
Acquire Digital LLC 512 East Iris Drive Nashville, TN 37204 |
Digital consulting | Tim Hugo | 02/06/2018 | $ 250.00 |
Bay Armoury LLC 105 Greenspring Road Locust Grove, VA 22508 |
event expenses | Tim Hugo | 02/06/2018 | $ 618.10 |
Carver, Ryan 6432 Ox Rd Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 02/06/2018 | $ 336.00 |
Cogar, Michael 800 John Carlyle St Apt 440 Alexandria, VA 22314 |
Consulting | Tim Hugo | 02/06/2018 | $ 4500.00 |
Cogar, Michael 800 John Carlyle St Apt 440 Alexandria, VA 22314 |
Consulting | Tim Hugo | 02/06/2018 | $ 4500.00 |
Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Printer ink & electronic filing of IRS forms | William Schmidt | 02/06/2018 | $ 79.35 |
Google Inc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software | Tim Hugo | 02/08/2018 | $ 14.99 |
Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Advertising | Tim Hugo | 02/10/2018 | $ 25.00 |
242 Records | Page 6 of 25 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 01/01/2018 - 06/30/2018