Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Marketing and Publishing 7380 Spout Springs Rd Suite 210-248 Flowery Branch, GA 30542 |
Web Services | Tim Hugo | 07/18/2015 | $ 150.00 |
| College Republican Federation of VA 610 Rugby Rd Apartment A Charlottsville, VA 22903 |
Donation | Tim Hugo | 07/21/2015 | $ 250.00 |
| Richmond Justice Initative Box 756 Midlothian, VA 23113 |
Donation | Tim Hugo | 07/21/2015 | $ 250.00 |
| Google Inc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
wireless activation charge | Tim Hugo | 07/22/2015 | $ 1.99 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless Tablet for Campaign use | Tim Hugo | 07/22/2015 | $ 136.49 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Tablets for Campaign | Tim Hugo | 07/22/2015 | $ 286.75 |
| Au, Timothy 4317 Cotswalds Hill Lane Fairfax, VA 22033 |
Consulting | Tim Hugo | 07/23/2015 | $ 30.00 |
| Hoffman, Courtney 4317 Cotswalds Hill Lane Fairfax, VA 22030 |
Consulting | Tim Hugo | 07/23/2015 | $ 30.00 |
| Amazon.com 410 TERRY AVE N, Seattle, WA 98109 |
Cover protectors for tablets | Tim Hugo | 07/24/2015 | $ 59.97 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
Printing | Tim Hugo | 07/27/2015 | $ 6286.19 |
| 121 Records | Page 6 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
