Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press 10412 Main St Fairfax, VA 22030 |
Printing | Tim Hugo | 01/25/2019 | $ 679.50 |
| Yale, Mark 12405 Dannyhill Road Midlothian, VA 23114 |
Consulting | Tim Hugo | 01/25/2019 | $ 2000.00 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
advertising | Tim Hugo | 01/28/2019 | $ 175.00 |
| Uber 1455 Market Street San Francisco, CA 94103 |
Taxi service | tim Hugo | 01/30/2019 | $ 18.30 |
| Clifton Community Womens Club C/O Donna Kerivan 5943 Innsvale Fairfax Station, VA 22039 |
Donation | Tim Hugo | 01/31/2019 | $ 175.00 |
| College Republican Federation of VA 1000 University PL #2943 Newport News, VA 23606 |
Donation | Tim Hugo | 01/31/2019 | $ 250.00 |
| Elgendy, Nadia 7204 Oriole Ave Springfield, VA 22150 |
Consulting | Tim Hugo | 01/31/2019 | $ 250.00 |
| GCH Consulting 5610 Pickwick Road Centreville, VA 20120 |
Consulting | Tim Hugo | 01/31/2019 | $ 250.00 |
| Rhodes, Dustin 46835 Murifield Court Sterling, VA 20164 |
Consulting | Tim Hugo | 01/31/2019 | $ 5000.00 |
| Rhodes, Dustin 46835 Murifield Court Sterling, VA 20164 |
Reimbursement for expenses | Tim Hugo | 01/31/2019 | $ 89.34 |
| 178 Records | Page 7 of 18 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
