Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
advertising | Tim Hugo | 10/28/2018 | $ 35.00 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
advertising | tim Hugo | 10/31/2018 | $ 192.95 |
| Google Inc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | Tim Hugo | 11/01/2018 | $ 80.00 |
| Acquire Digital LLC 512 East Iris Drive Nashville, TN 37204 |
Digital Advertising | Tim Hugo | 11/03/2018 | $ 250.00 |
| Carver, Ryan 6432 Ox Rd Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 11/03/2018 | $ 306.00 |
| Elgendy, Nadia 7204 Oriole Ave Springfield, VA 22150 |
Consulting | Tim Hugo | 11/03/2018 | $ 500.00 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
Printing | Tim Hugo | 11/03/2018 | $ 643.18 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
Printing | Tim Hugo | 11/03/2018 | $ 678.27 |
| GCH Consulting 5610 Pickwick Road Centreville, VA 20120 |
Consulting | Tim Hugo | 11/03/2018 | $ 500.00 |
| Republican Women of Clifton C/O Jneane Coffman 6500 Stallion Rd Clifton, VA 20124 |
Donation | Tim Hugo | 11/03/2018 | $ 120.00 |
| 221 Records | Page 17 of 23 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
