Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anderson, Robert Taylor 4514 Taney Ave Apt 102 Alexandria, VA 22304 |
consulting | Tim Hugo | 09/01/2015 | $ 835.00 |
| Didinsky, Jake 8304 Central ave Alexandria, VA 22309 |
consulting | Tim, Hugo | 09/01/2015 | $ 80.00 |
| Goodson, Dean 5816-F Post Corners Trail Centreville, VA 20120 |
Consulting | Tim Hugo | 09/01/2015 | $ 1000.00 |
| Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
consulting | Tim Hugo | 09/01/2015 | $ 558.00 |
| Hull, Vickie 5610 Pickwick Rd Centreville, VA 20120 |
Consulting | Tim Hugo | 09/01/2015 | $ 250.00 |
| Marotta, Mari Ellen 13907 South Springs Dr Clifton, VA 20124 |
consulting | Tim Hugo | 09/01/2015 | $ 649.20 |
| NOVEC P.O. Box 34795 Alexandria, VA 22334 |
Electric Service to office | Tim Hugo | 09/01/2015 | $ 148.37 |
| Town of Clifton Box 309 Clifton, VA 20124 |
Rent | Tim Hugo | 09/01/2015 | $ 600.00 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service fee | Tim Hugo | 09/01/2015 | $ 9.96 |
| American Marketing and Publishing 7380 Spout Springs Rd Suite 210-248 Flowery Branch, GA 30542 |
Printing and campaign materials | Tim Hugo | 09/02/2015 | $ 8143.50 |
| 78 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
