Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deer Park direct #215 6661 Dixie Hwy Suite 4 Louisville, KY 40258 |
bottled Water | Tim Hugo | 11/30/2013 | $ 5.54 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Advertising | tim Hugo | 12/01/2013 | $ 113.06 |
| Hull, Vickie 5610 Pickwick Rd Centreville, VA 20120 |
Consulting | Tim Hugo | 12/02/2013 | $ 250.00 |
| The Tobacco Company Richmond 1201 E Cary Street Richmond, VA 23219 |
Fundraising expense | Tim Hugo | 12/02/2013 | $ 520.19 |
| Town of Clifton Box 309 Clifton, VA 20124 |
Rent | Tim Hugo | 12/02/2013 | $ 500.00 |
| Doubletree Hotels 301 W Franklin St Richmond, VA 23220 |
Fundraising expense | Tim Hugo | 12/03/2013 | $ 52.85 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless Telephone service | Tim Hugo | 12/03/2013 | $ 301.04 |
| Gibsons Grill 700 East Broad Street Richmond, VA 23219 |
Lunch with a consttuent | Tim Hugo | 12/04/2013 | $ 73.33 |
| CVS Pharmacy 14100 Lee Hwy Centreville, VA 20120 |
Office Supplies | Tim Hugo | 12/05/2013 | $ 21.20 |
| Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
Consulting | Tim Hugo | 12/06/2013 | $ 450.00 |
| 47 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 11/29/2013 - 12/31/2013
