Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fleming, Stacy 4400 Rivanna River Way PMB #2456 Fairfax, VA 22030 |
Reimburse volunteer for fuel and mileage | Tim Hugo | 02/21/2015 | $ 33.04 |
| Hull, Vickie 5610 Pickwick Rd Centreville, VA 20120 |
Reimburse staff for framing resolution | Tim Hugo | 02/21/2015 | $ 68.45 |
| NOVEC P.O. Box 34795 Alexandria, VA 22334 |
Electricity | Tim Hugo | 02/21/2015 | $ 411.16 |
| American Express P.O. Box 297813 Fort Lauderdale, FL 33329 |
Service fee | William Schmidt | 02/22/2015 | $ 35.00 |
| The Pig & Pearl 2053 West Broad Street Richmond, VA 23220 |
Political meeting | Tim Hugo | 02/23/2015 | $ 250.34 |
| American Express P.O. Box 297813 Fort Lauderdale, FL 33329 |
Service fee | William Schmidt | 02/25/2015 | $ 61.47 |
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
Lodging for staff | Tim Hugo | 02/25/2015 | $ 317.99 |
| Old Original Bookbinders 2306 E Cary St Richmond, VA 23223 |
Political dinner | Tim Hugo | 02/25/2015 | $ 676.84 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Advertising | Tim Hugo | 02/28/2015 | $ 275.59 |
| Goodson, Dean 5816-F Post Corners Trail Centreville, VA 20120 |
Consulting | Tim Hugo | 03/01/2015 | $ 500.00 |
| 96 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
