Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Charge | Tim Hugo | 04/01/2015 | $ 2.50 |
| Virginia State board of Elections 1100 Bank Street First Floor Richmond, VA 23219 |
Voter lists | Tim Hugo | 04/01/2015 | $ 177.00 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless phone service | Tim Hugo | 04/03/2015 | $ 322.59 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Charge | Tim Hugo | 04/07/2015 | $ 7.33 |
| VOC*ICONTACTMAIL 5221 Paramount PKWY 200 Morrisville, NC 27560 |
E-mail services | Tim Hugo | 04/07/2015 | $ 139.07 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 04/08/2015 | $ 147.00 |
| Drop Box Inc 760 Market Street 150 San Francisco, CA 94102 |
Cloud Storage | Tim Hugo | 04/12/2015 | $ 9.99 |
| Homestead Resort 1766 Homestead Drive Hot Springs, VA 24445 |
Staff Lodging for Political event | Tim Hugo | 04/13/2015 | $ 519.15 |
| Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
consulting | Tim Hugo | 04/15/2015 | $ 702.50 |
| Marriott Hotel 500 E Broad Stret Richmond, VA 23219 |
Lodging for staff during reconvened session | Tim Hugo | 04/15/2015 | $ 414.46 |
| 76 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
