Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| St Paul's Episcopal Church 815 E Grace St Richmond, VA 23219 |
Staff Parking during session | Tim Hugo | 03/26/2018 | $ 840.00 |
| Uber 1455 Market Street San Francisco, CA 94103 |
Uber charges during session for staff | Tim Hugo | 03/26/2018 | $ 238.20 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Advertising | Tim Hugo | 03/27/2018 | $ 26.51 |
| American Express P.O. Box 297813 Fort Lauderdale, FL 33329 |
Service fee | William Schmidt | 03/28/2018 | $ 63.77 |
| Alyson Satterwhite for School Board P.O. Box 575 Gainesville, VA 20156 |
Donation | Tim Hugo | 03/30/2018 | $ 500.00 |
| Treasurer of Virginia House of Delegates P.O. Box 406 Richmond, VA 23218 |
Flag for Constituent | Tim Hugo | 03/30/2018 | $ 37.00 |
| Clifton Cafe 7144 Main Street Clifton, VA 20124 |
campaign meeting | Tim Hugo | 03/31/2018 | $ 46.10 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Advertising | Tim Hugo | 03/31/2018 | $ 23.60 |
| Carver, Ryan 6432 Ox Rd Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 04/02/2018 | $ 264.00 |
| Donora, Max 10736 Maple Street Fairfax, VA 22030 |
Consulting | Tim Hugo | 04/02/2018 | $ 264.00 |
| 242 Records | Page 12 of 25 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
