Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1455 Market Street San Francisco, CA 94103 |
Taxi service for ALEC meeting | Tim Hugo | 09/02/2018 | $ 91.53 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless service | Tim Hugo | 09/03/2018 | $ 381.85 |
| Domino's Pizza 9127 Lee Hwy, Fairfax, VA 22030 |
Political lunch | tim Hugo | 09/04/2018 | $ 126.07 |
| BP Atlantic 3100 Atlantic Ave Virginia Beach, VA 23451 |
Fuel for political event | Tim Hugo | 09/05/2018 | $ 66.08 |
| Google Inc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Digital Advertising | Tim Hugo | 09/05/2018 | $ 78.38 |
| Carver, Ryan 6432 Ox Rd Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 09/06/2018 | $ 600.00 |
| Town of Clifton Box 309 Clifton, VA 20124 |
Rent | Tim Hugo | 09/06/2018 | $ 1000.00 |
| Acquire Digital LLC 512 East Iris Drive Nashville, TN 37204 |
Digital Advertising | Tim Hugo | 09/09/2018 | $ 250.00 |
| GCH Consulting 5610 Pickwick Road Centreville, VA 20120 |
Reimbursement for Office Supplies and Refuse disposal | Tim Hugo | 09/09/2018 | $ 123.83 |
| American Legislative Exchange council 1101 Vermont AVE NW 11th Floor Washington, DC 20005 |
Membership fees | Tim Hugo | 09/10/2018 | $ 500.00 |
| 221 Records | Page 11 of 23 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
