Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CIAO OSTERIA 14115 Saint Germain Drive, Centreville, VA 20121 |
Political lunch | Tim Hugo | 07/27/2018 | $ 135.70 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 07/27/2018 | $ 9.85 |
| Carver, Clay Address 6432 Ox Rd Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 07/30/2018 | $ 560.00 |
| Carver, Ryan 6432 Ox Rd Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 07/30/2018 | $ 672.00 |
| NOVEC P.O. Box 34795 Alexandria, VA 22334 |
Electricity | Tim Hugo | 07/30/2018 | $ 107.15 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Office supplies | William Schmidt | 07/30/2018 | $ 98.55 |
| USPS 14120A Lee Highway Centreville, VA 20120 |
Postage | William Schmidt | 07/30/2018 | $ 30.00 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Advertising | Tim Hugo | 07/31/2018 | $ 114.93 |
| Google Inc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | Tim Hugo | 08/01/2018 | $ 40.31 |
| Trail Blazer Campaign services 620 Mendelssohn Ave N Suite 186 Minneapolis, MN 55427 |
Software | Tim Hugo | 08/01/2018 | $ 1820.00 |
| 221 Records | Page 6 of 23 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
