Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Advertising | Tim Hugo | 05/31/2015 | $ 70.00 |
| Pilot Travel Center 3634 N Valley Pike Harrisonburg, VA 22802 |
Fuel for Political meeting | Tim Hugo | 05/31/2015 | $ 56.07 |
| Sun Refining & Marketing P.O. box 2301 Tulsa, OK 74102 |
Fuel for Political event | Tim Hugo | 05/31/2015 | $ 40.00 |
| VOC-IContactemail 5221 Paramount Pkwy 200 Morrisville, NC 27560 |
e-mail services | Tim Hugo | 06/01/2015 | $ 149.00 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Office Supplies | Tim Hugo | 06/03/2015 | $ 163.85 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Phone Service | Tim Hugo | 06/03/2015 | $ 262.69 |
| WAWA Corp 260 W. Baltimore Pike WAWA, PA 19063 |
Fuel for political meeting | Tim Hugo | 06/04/2015 | $ 44.50 |
| Virginia State board of Elections 1100 Bank Street First Floor Richmond, VA 23219 |
Voter list subscription | Tim Hugo | 06/05/2015 | $ 198.00 |
| Shell 12700 Northborough Dr Houston, TX 77067 |
Fuel for Political event | Tim Hugo | 06/09/2015 | $ 66.00 |
| American Tap Room Ronald Regan airport 2401 Smith Blvd RM C-008 Arlington, VA 22202 |
Political Lunch | Tim Hugo | 06/11/2015 | $ 66.82 |
| 45 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
