Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press 10412 Main St Fairfax, VA 22030 |
Printing and mailing | Tim Hugo | 09/02/2015 | $ 395.18 |
| THE HOME DEPOT 6691 Frontier Drive SPRINGFIELD, VA 22039 |
Hardware supplies for office | Tim Hugo | 09/02/2015 | $ 15.87 |
| Republican Party of Virginia 115 E Grace Street Richmond, VA 23219 |
Donation | Tim Hugo | 09/03/2015 | $ 12000.00 |
| The Guitar Center 11051 Lee Highway Fairfax, VA 22030 |
electronic connectors | Tim Hugo | 09/03/2015 | $ 5.29 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Transaction fee | Tim Hugo | 09/03/2015 | $ 6.71 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless phone service | Tim Hugo | 09/03/2015 | $ 382.69 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless Telephone service | Tim Hugo | 09/03/2015 | $ 382.69 |
| Acorn Sales Co 1506 Tomlynn Street Richmond, VA 23230 |
Miscellaneous | Tim Hugo | 09/04/2015 | $ 99.83 |
| Amazon.com 410 TERRY AVE N, Seattle, WA 98109 |
Electronic equipment adapters | Tim Hugo | 09/04/2015 | $ 15.94 |
| Clifton Lions Club of Virginia P.O. Box 41 Clifton, VA 20124 |
Sponsorship of Car Show | Tim Hugo | 09/04/2015 | $ 500.00 |
| 78 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
