Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Office Supplies | T. Hugo | 04/25/2019 | $ 39.21 |
| NOVEC P.O. Box 34795 Alexandria, VA 22334 |
Utilities | C. Marston | 04/26/2019 | $ 330.29 |
| The Flag Co Inc 3600 Cantrell Industrial Ct NW Acworth, GA 30101 |
Flags | Tim Hugo | 04/29/2019 | $ 6350.00 |
| American Marketing and Publishing 7380 Spout Springs Rd Suite 210-248 Flowery Branch, GA 30542 |
Printing | Tim Hugo | 04/30/2019 | $ 2100.00 |
| American Marketing and Publishing 7380 Spout Springs Rd Suite 210-248 Flowery Branch, GA 30542 |
Printing | Tim Hugo | 04/30/2019 | $ 1075.00 |
| Rhodes, Dustin 46835 Murifield Court Sterling, VA 20164 |
Campaign Consulting | Tim Hugo | 04/30/2019 | $ 5000.00 |
| Town of Clifton Box 309 Clifton, VA 20124 |
Rent | T. Hugo | 04/30/2019 | $ 1000.00 |
| Elgendy, Nadia 7204 Oriole Ave Springfield, VA 22150 |
Campaign Consulting | Tim Hugo | 05/01/2019 | $ 250.00 |
| GCH Consulting 5610 Pickwick Road Centreville, VA 20120 |
Campaign Consulting | Tim Hugo | 05/01/2019 | $ 250.00 |
| Google Inc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
online services | Tim Hugo | 05/01/2019 | $ 73.13 |
| 89 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
