Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 07/31/2015 | $ 245.00 |
| Battlefield High School Booster Club 1500 Graduation Drive Haymarket, VA 20169 |
Sponsorship | Tim Hugo | 08/01/2015 | $ 45.00 |
| Goodson, Dean 5816-F Post Corners Trail Centreville, VA 20120 |
Consulting | Tim Hugo | 08/01/2015 | $ 1000.00 |
| Hull, Vickie 5610 Pickwick Rd Centreville, VA 20120 |
Consulting | Tim Hugo | 08/01/2015 | $ 250.00 |
| Town of Clifton Box 309 Clifton, VA 20124 |
Rent | Tim Hugo | 08/01/2015 | $ 600.00 |
| Trattoria Villagio 7145 Main Street Clifton, VA 20124 |
lunch for campaign staff | Tim Hugo | 08/01/2015 | $ 31.42 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
Printing | Tim Hugo | 08/03/2015 | $ 613.74 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless Phone service | Tim Hugo | 08/03/2015 | $ 337.69 |
| iContact Inc 2450 Perimeter Park Drive 105 Morrisville, NC 27560 |
e-mail services | Tim Hugo | 08/04/2015 | $ 149.00 |
| Orr, Ryan 9049 Merlot Court Bristow, VA 20136 |
Consulting | Tim Hugo | 08/04/2015 | $ 142.00 |
| 121 Records | Page 8 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
