Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Inc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | Tim Hugo | 07/01/2018 | $ 6.00 |
| Giant Food Centreville 14125 Saint Germain Drive Centreville, VA 20121 |
Office Supplies | Tim Hugo | 07/02/2018 | $ 158.84 |
| Main Sreet Pub 7140 Main Street Clifton, VA 20124 |
Food for Volunteers | Tim Hugo | 07/02/2018 | $ 33.01 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Advertising | Tim Hugo | 07/03/2018 | $ 170.79 |
| Glory Days Grill 13850 Braddock Rd STE A Centreviulle, VA 20121 |
Food for Volunteers | Tim Hugo | 07/03/2018 | $ 697.46 |
| Sun Refining & Marketing P.O. box 2301 Tulsa, OK 74102 |
Fuel for political event | Tim Hugo | 07/03/2018 | $ 8.55 |
| Texas Donuts 13830 Lee Hwy #4 Centreville, VA 20120 |
Food for volunteers Flag Day | Tim Hugo | 07/03/2018 | $ 29.66 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless service | tim Hugo | 07/03/2018 | $ 274.42 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless for Tablet | Tim Hugo | 07/03/2018 | $ 20.00 |
| Baker, Michelle 16182 Crusade Court Haymarket, VA 20169 |
Consulting | Tim Hugo | 07/06/2018 | $ 2520.00 |
| 221 Records | Page 1 of 23 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
