Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Prince William County Republican Committee 4431 Prince William Parkway Woodbridge, VA 22193 |
Advertising | Tim Hugo | 03/14/2018 | $ 350.00 |
| MCNAMERA Enterprises 650 15th St. Clifton, VA 20124 |
Staff meeting | Tim, Hugo | 03/15/2018 | $ 28.69 |
| Sang Yi for Fairfax City Council 10718 Cameron Glen Drive Fairfax, VA 22030 |
Donation | Tim Hugo | 03/15/2018 | $ 250.00 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
office supplies | William Schmidt | 03/19/2018 | $ 115.30 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Office Supplies | Tim Hugo | 03/20/2018 | $ 149.98 |
| Carver, Ryan 6432 Ox Rd Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 03/22/2018 | $ 216.00 |
| Donora, Max 10736 Maple Street Fairfax, VA 22030 |
Consulting | Tim Hugo | 03/22/2018 | $ 144.00 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Advertising | Tim Hugo | 03/22/2018 | $ 50.00 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless service for Tablet | Tim Hugo | 03/24/2018 | $ 20.00 |
| Goodson, Dean 15001 Lansgate Ct. Midlothian, VA 23112 |
Framing of Resolutions passed during the session | Tim Hugo | 03/26/2018 | $ 270.80 |
| 242 Records | Page 11 of 25 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
