Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Conquest Communications 2812 Emerywood Pky STe 103 Richmond, VA 23294 |
Survey | tim Hugo | 08/13/2015 | $ 1925.00 |
| Didinsky, Jake 8304 Central ave Alexandria, VA 22309 |
Consulting | Tim Hugo | 08/13/2015 | $ 16.00 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
Printing | Tim Hugo | 08/13/2015 | $ 775.92 |
| Kemp, Bryan 8306 Brookvale Ct Springfield, VA 22153 |
Consulting | Tim Hugo | 08/13/2015 | $ 335.00 |
| Marotta, Mari Ellen 13907 South Springs Dr Clifton, VA 20124 |
Consulting | Tim Hugo | 08/13/2015 | $ 550.00 |
| Orr, Ryan 9049 Merlot Court Bristow, VA 20136 |
Consulting | Tim Hugo | 08/13/2015 | $ 158.34 |
| Shell 12700 Northborough Dr Houston, TX 77067 |
Fuel for political function | Tim Hugo | 08/13/2015 | $ 70.42 |
| 7-Eleven 6100 S YALE AVE Tulsa, OK 74136 |
Food for political event | Tim Hugo | 08/14/2015 | $ 10.74 |
| Woodbine BP 13660 Dumfries Rd Msannassas, VA 20112 |
fuel for political function | Tim Hugo | 08/16/2015 | $ 53.01 |
| secretary of the Commonwealth 1111 E Broad Street 4thj Floor Richmond, VA 23219 |
Notary supplies | Tim Hugo | 08/17/2015 | $ 45.00 |
| 121 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
