Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Conquest Communications 2812 Emerywood Pky STe 103 Richmond, VA 23294 |
Survey | Tim Hugo | 10/11/2017 | $ 3053.00 |
| Cumulus Radio Corp 3280 Peachtree Rd Ste 2300 Atlanta, GA 30705 |
Radio Ads WMAL | Tim Hugo | 10/11/2017 | $ 16200.00 |
| Piedmont Country Club 14675 Piedmont Vista Drive Haymarket, VA 20169 |
Hall Rental | Tim Hugo | 10/11/2017 | $ 220.50 |
| Trattoria Villagio 7145 Main Street Clifton, VA 20124 |
fOOD FOR vOLUNTEERS | Tim Hugo | 10/11/2017 | $ 40.28 |
| Treasurer of Virginia House of Delegates P.O. Box 406 Richmond, VA 23218 |
Flag for constituent | Tim Hugo | 10/11/2017 | $ 37.00 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Fee | Tim Hugo | 10/11/2017 | $ 32.77 |
| Drop Box Inc 760 Market Street 150 San Francisco, CA 94102 |
Cloud Storage | Tim Hugo | 10/12/2017 | $ 9.99 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Donation Handling fee | Tim Hugo | 10/12/2017 | $ 27.55 |
| American Marketing and Publishing 7380 Spout Springs Rd Suite 210-248 Flowery Branch, GA 30542 |
4x8 yard signs | Tim Hugo | 10/13/2017 | $ 1508.00 |
| Brennan, Austin 3503 Treaty Oak Ct Fairfax, VA 22033 |
Consulting | Tim Hugo | 10/13/2017 | $ 100.00 |
| 115 Records | Page 6 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
