Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 6100 S YALE AVE Tulsa, OK 74136 |
Fuel fot VA Beach political event | Tim Hugo | 11/20/2014 | $ 72.01 |
| Fairfield Inn 1901 Atlantic Avenue Virginia Beach, VA 23451 |
Lodging for political event | Tim Hugo | 11/20/2014 | $ 125.26 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
e-mail marketing | Tim Hugo | 11/22/2014 | $ 195.00 |
| Around Town computer Services LLC 14114 Wood Rock Way Centreville, VA 20121 |
Computer repair | Tim Hugo | 11/26/2014 | $ 227.98 |
| Bearing Drift P.O. Box 3442 Oakton, VA 22124 |
Donation | Tim Hugo | 11/27/2014 | $ 250.00 |
| Dominion Leadership Trust 106 Carter Street Fredericksburg, VA 22405 |
Political Donation | Tim Hugo | 11/27/2014 | $ 1000.00 |
| Howell for Delegate P.O. Box 8296 Fredericksburg, VA 22404 |
Political Donation | Tim Hugo | 11/27/2014 | $ 500.00 |
| CVS Pharmacy 14100 Lee Hwy Centreville, VA 20120 |
Coffee for Volunteers | Tim Hugo | 11/28/2014 | $ 8.19 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Advertising | Tim Hugo | 11/30/2014 | $ 30.54 |
| Goodson, Dean 5816-F Post Corners Trail Centreville, VA 20120 |
Consulting | Tim Hugo | 12/02/2014 | $ 500.00 |
| 242 Records | Page 21 of 25 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
