Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press 10412 Main St Fairfax, VA 22030 |
Printing | Tim Hugo | 08/02/2018 | $ 2352.25 |
| Giant Food Clifton 5740 Union Mill Road Clifton, VA 20124 |
Office supplies | Tim Hugo | 08/02/2018 | $ 14.34 |
| Acquire Digital LLC 512 East Iris Drive Nashville, TN 37204 |
EMAIL services | Tim Hugo | 08/03/2018 | $ 250.00 |
| Baker, Grant 16182 Crusade Court Haymarket, VA 20169 |
consulting | Tim Hugo | 08/03/2018 | $ 60.00 |
| Brennan, Lucas 6432 Ox Road Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 08/03/2018 | $ 202.50 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless Service | Tim Hugo | 08/03/2018 | $ 317.50 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Charge | Tim Hugo | 08/06/2018 | $ 14.20 |
| Mayflower Hotel 1127 Connecticut AVE NW Washington, DC 20036 |
Political Lunch | Tim Hugo | 08/07/2018 | $ 45.30 |
| The Main Street Pub 7140 Main Street Clifton, VA 20142 |
Political Lunch | Tim Hugo | 08/07/2018 | $ 41.35 |
| Centreville High Athaletic Boosters 6001 Union Mill Rd Clifton, VA 20124 |
Advertising | Tim Hugo | 08/08/2018 | $ 1000.00 |
| 221 Records | Page 7 of 23 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
