Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Marketing and Publishing 7380 Spout Springs Rd Suite 210-248 Flowery Branch, GA 30542 |
Printing & mailing | Tim Hugo | 02/23/2018 | $ 2971.73 |
| Brennan, Lucas 6432 Ox Road Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 02/23/2018 | $ 496.00 |
| MCNAMERA Enterprises 650 15th St. Clifton, VA 20124 |
Constituent meeting | Tim Hugo | 02/23/2018 | $ 23.30 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Tablet wireless coverage | Tim Hugo | 02/24/2018 | $ 20.00 |
| 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 |
| 242 Records | Page 9 of 25 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
