Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Town of Clifton Box 309 Clifton, VA 20124 |
Rent | Tim Hugo | 11/03/2018 | $ 2000.00 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless service | tim Hugo | 11/03/2018 | $ 317.27 |
| Exxon Mobil Corporation P.O.Box 2519 Houston, TX 77252 |
Fuel for political event | Tim Hugo | 11/04/2018 | $ 65.42 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
advertising | tim Hugo | 11/04/2018 | $ 50.00 |
| Staples Office supply 9230 Old Keene Mill Rd Burke, VA 22015 |
Office Supplies | Tim Hugo | 11/04/2018 | $ 59.35 |
| Colonial Leadership Trust P.O. Box 1205 Colonial Heights, VA 23834 |
Donation | Tim Hugo | 11/09/2018 | $ 5000.00 |
| Elgendy, Nadia 7204 Oriole Ave Springfield, VA 22150 |
Reimbursement for food & Parking at Clifton Day | Tim Hugo | 11/09/2018 | $ 30.00 |
| Sales Up Inc. 407Church Street NE Suite H Vienna, VA 22180 |
Facebook advertising | Tim Hugo | 11/09/2018 | $ 16.43 |
| Drop Box Inc 760 Market Street 150 San Francisco, CA 94102 |
Cloud storage | tim Hugo | 11/12/2018 | $ 9.99 |
| NOVEC P.O. Box 34795 Alexandria, VA 22334 |
Electric bill | Tim Hugo | 11/13/2018 | $ 114.05 |
| 221 Records | Page 18 of 23 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
