Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Orr, Ryan 9049 Merlot Court Bristow, VA 20136 |
Consulting | Tim Hugo | 09/12/2015 | $ 71.43 |
| Staples Office Supply Chantilly 13653 Lee Jackson Chantilly, VA 20151 |
Printer cartridges & Paper | William Schmidt | 09/14/2015 | $ 103.32 |
| The Main Street Pub 7140 Main Street Clifton, VA 20142 |
Volunteer food | Tim Hugo | 09/14/2015 | $ 10.75 |
| The Tobacco Company Richmond 1201 E Cary Street Richmond, VA 23219 |
Political Lunch | Tim Hugo | 09/14/2015 | $ 422.45 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Vanco Service Fee | Tim Hugo | 09/14/2015 | $ 17.95 |
| Anderson, Robert Taylor 4514 Taney Ave Apt 102 Alexandria, VA 22304 |
Consulting | Tim Hugo | 09/15/2015 | $ 455.00 |
| Common Sense Media Holdings LLC 215 Wildlife Trace Chesapeake, VA 23320 |
Show Sponsorship | Tim Hugo | 09/15/2015 | $ 395.00 |
| Dave LaRock for Delegate P.O. Box 6 Hamilton, VA 20159 |
Donation | Tim Hugo | 09/15/2015 | $ 1000.00 |
| Dominion Leadership Trust 106 Carter Street Fredericksburg, VA 22405 |
Donation | Tim Hugo | 09/15/2015 | $ 20000.00 |
| Friends of Lara Overy P.O. Box 5783 Williamsburg, VA 23188 |
Donation | Tim Hugo | 09/15/2015 | $ 1000.00 |
| 78 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
