Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia House of Delegates P.O. Box 406 Richmond, VA 23218 |
Flags | Tim Hugo | 05/03/2019 | $ 37.00 |
| Treasurer of Virginia House of Delegates P.O. Box 406 Richmond, VA 23218 |
Flags | Tim Hugo | 05/03/2019 | $ 37.00 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
phones | Tim Hugo | 05/03/2019 | $ 258.48 |
| Young, Michael A 2001 N Adams St #426 Arlington, VA 22201 |
Campaign Consulting | Tim Hugo | 05/03/2019 | $ 2500.00 |
| Facebook Inc. 1299 Pennsylvania Ave NW Washington, DC 20004 |
advertising | Tim Hugo | 05/11/2019 | $ 250.00 |
| Drop Box Inc 760 Market Street 150 San Francisco, CA 94102 |
online services | Tim Hugo | 05/12/2019 | $ 9.99 |
| NOVEC P.O. Box 34795 Alexandria, VA 22334 |
Utilities | C. Marston | 05/14/2019 | $ 157.40 |
| Main Sreet Pub 7140 Main Street Clifton, VA 20124 |
Food/Beverages | Tim Hugo | 05/15/2019 | $ 10.59 |
| Target 1000 Nicollette Mall Minneapolis, MN 55403 |
supplies | Tim Hugo | 05/15/2019 | $ 33.90 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
CC Processing Monthly Fee | C. Marston | 05/15/2019 | $ 34.65 |
| 89 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
