Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex Office 1111 E Main St Richmond, VA 23219 |
Office supplies and shipping | Tim Hugo | 01/22/2019 | $ 476.38 |
| Uber 1455 Market Street San Francisco, CA 94103 |
Taxi | Tim Hugo | 01/22/2019 | $ 8.65 |
| Facebook Inc. 1299 Pennsylvania Ave NW Washington, DC 20004 |
Digital Advertising | Tim Hugo | 01/23/2019 | $ 144.43 |
| Marriott Hotel 500 E Broad Stret Richmond, VA 23219 |
Political meeting | Tim Hugo | 01/23/2019 | $ 119.76 |
| Uber 1455 Market Street San Francisco, CA 94103 |
Taxi service | Tim Hugo | 01/23/2019 | $ 6.65 |
| Uber 1455 Market Street San Francisco, CA 94103 |
taxi | Tim Hugo | 01/23/2019 | $ 2.00 |
| Uber 1455 Market Street San Francisco, CA 94103 |
Taxi | Tim Hugo | 01/23/2019 | $ 6.65 |
| Uber 1455 Market Street San Francisco, CA 94103 |
Taxi | Tim Hugo | 01/23/2019 | $ 2.00 |
| Hampton Inn 700E. Main Street Suite A Richmond, VA 23219 |
Staff Lodging | Tim Hugo | 01/24/2019 | $ 403.06 |
| Campaign Monitor Pty Ltd. Dept LA 24535 Pasadena, CA 91185 |
Campaign services | Tim Hugo | 01/25/2019 | $ 3462.24 |
| 178 Records | Page 6 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
