Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Marketing and Publishing 7380 Spout Springs Rd Suite 210-248 Flowery Branch, GA 30542 |
Printing & mailing survey | Tim Hugo | 01/15/2019 | $ 4314.04 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
Printing | Tim Hugo | 01/15/2019 | $ 3644.31 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Office Supplies | William Schmidt | 01/15/2019 | $ 90.08 |
| USPS 14120A Lee Highway Centreville, VA 20120 |
Postage | William Schmidt | 01/15/2019 | $ 5.71 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service fee | Tim Hugo | 01/15/2019 | $ 32.65 |
| Amazon Fulfillment Services P.O. Box 80683 Seattle, WA 98108 |
Office Supplies | Tim Hugo | 01/16/2019 | $ 69.45 |
| Uber 1455 Market Street San Francisco, CA 94103 |
Taxi service | Tim Hugo | 01/17/2019 | $ 7.41 |
| Department of Elections 1100 Bank Street, 1st Floor Richmond, VA 23219 |
Voting list | Tim Hugo | 01/18/2019 | $ 198.00 |
| Jo Joes famous Pizza 1201 E Main St Richmond, VA 23219 |
Political lunch | Tim Hugo | 01/21/2019 | $ 128.76 |
| Uber 1455 Market Street San Francisco, CA 94103 |
Taxi Service | Tim Hugo | 01/21/2019 | $ 15.30 |
| 178 Records | Page 5 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
