Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
Lodging for staff | Tim Hugo | 01/23/2015 | $ 307.29 |
| Fed EX Office 1111 East Main Street Richmond, VA 23218 |
Printing | Tim Hugo | 01/26/2015 | $ 470.38 |
| Department of Elections Banki Street, 1st Floor Richmond, VA 23219 |
Voter list Subscription | Tim Hugo | 01/28/2015 | $ 198.00 |
| Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
Consulting | Tim Hugo | 01/28/2015 | $ 1590.00 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
postage | William Schmidt | 01/28/2015 | $ 1.19 |
| Deer Park direct #215 6661 Dixie Hwy Suite 4 Louisville, KY 40258 |
Bottled water for staff office | Tim Hugo | 01/29/2015 | $ 22.38 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Advertising | Tim Hugo | 01/31/2015 | $ 176.81 |
| Clifton Community Womens Club C/O Donna Kerivan 5943 Innsvale Fairfax Station, VA 22039 |
Advertising in Brochure | Tim Hugo | 02/02/2015 | $ 175.00 |
| Goodson, Dean 5816-F Post Corners Trail Centreville, VA 20120 |
Consulting | Tim Hugo | 02/02/2015 | $ 500.00 |
| Hull, Vickie 5610 Pickwick Rd Centreville, VA 20120 |
Consulting | Tim Hugo | 02/02/2015 | $ 250.00 |
| 96 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
