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 | 04/29/2014 | $ 21.59 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Advertising | Tim Hugo | 04/30/2014 | $ 121.35 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Advertising | Tim Hugo | 05/01/2014 | $ 18.65 |
| Hull, Vickie 5610 Pickwick Rd Centreville, VA 20120 |
Consulting | Tim Hugo | 05/01/2014 | $ 250.00 |
| Town of Clifton Box 309 Clifton, VA 20124 |
Rent | Tim Hugo | 05/01/2014 | $ 500.00 |
| Trummers on Main 7134 Main St Clifton, VA 20124 |
Lunch with constituent | Tim Hugo | 05/01/2014 | $ 109.80 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless Phone service | Tim Hugo | 05/03/2014 | $ 301.16 |
| Cupcaked 12644 Chapel Rd Clifton, VA 20124 |
Food for Volunteers | Tim Hugo | 05/07/2014 | $ 25.44 |
| Karen Collins "Un-Teal" There is a cure 6048 Century Oaks Dr. Chattanooga, TN 37416 |
Donation | Tim Hugo | 05/07/2014 | $ 100.00 |
| Capital Ale House 623 East Main Street Richmond, VA 23219 |
Lunch with constituents | Tim Hugo | 05/08/2014 | $ 111.79 |
| 251 Records | Page 18 of 26 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
