Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Facebook Advertising | Tim Hugo | 09/30/2014 | $ 70.00 |
| Aquatise Inc. Box 58676 Raleigh, NC 27658 |
"Delegate Tim Hugo" bottled water | Tim Hugo | 10/01/2014 | $ 174.50 |
| Deer Park direct #215 6661 Dixie Hwy Suite 4 Louisville, KY 40258 |
bottled water for office | Tim Hugo | 10/02/2014 | $ 21.55 |
| Goodson, Dean 5816-F Post Corners Trail Centreville, VA 20120 |
Consulting | Tim Hugo | 10/02/2014 | $ 500.00 |
| Hull, Vickie 5610 Pickwick Rd Centreville, VA 20120 |
Consulting | Tim Hugo | 10/02/2014 | $ 250.00 |
| Town of Clifton Box 309 Clifton, VA 20124 |
Rent | Tim Hugo | 10/02/2014 | $ 600.00 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless Telephones for Staff | Tim Hugo | 10/03/2014 | $ 297.86 |
| Shell OIL 7600 Clifton Rd Clifton, VA 20124 |
Fuel for political event | Tim Hugo | 10/04/2014 | $ 76.93 |
| CC Advertising 5900 Fort Drive 302 Centreville, VA 20121 |
GOTV calls | Tim Hugo | 10/06/2014 | $ 516.45 |
| Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
Consulting | Tim Hugo | 10/06/2014 | $ 380.00 |
| 242 Records | Page 15 of 25 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
