Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless service | Tim Hugo | 10/03/2018 | $ 403.93 |
| Acquire Digital LLC 512 East Iris Drive Nashville, TN 37204 |
Digital Advertising | Tim Hugo | 10/04/2018 | $ 250.00 |
| Giant Food Clifton 5740 Union Mill Road Clifton, VA 20124 |
Office Supplies for fundraiser | Tim Hugo | 10/07/2018 | $ 86.28 |
| Trattoria Villagio 7145 Main Street Clifton, VA 20124 |
Political meeting | Tim Hugo | 10/07/2018 | $ 175.34 |
| NOVEC P.O. Box 34795 Alexandria, VA 22334 |
Electric Bill | Tim Hugo | 10/08/2018 | $ 129.69 |
| Colonial Leadership Trust P.O. Box 1205 Colonial Heights, VA 23834 |
Donation | Tim Hugo | 10/10/2018 | $ 10000.00 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Fee | Tim Hugo | 10/10/2018 | $ 19.73 |
| LIDO Civic Club 1431 21st Street NW Washington, DC 20036 |
Donation | Tim Hugo | 10/11/2018 | $ 250.00 |
| Shell 12700 Northborough Dr Houston, TX 77067 |
Fuel for political meeting | Tim Hugo | 10/11/2018 | $ 66.46 |
| Drop Box Inc 760 Market Street 150 San Francisco, CA 94102 |
Cloud Storage | Tim Hugo | 10/12/2018 | $ 9.99 |
| 221 Records | Page 13 of 23 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
