Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless access for Tablets | Tim Hugo | 10/03/2015 | $ 60.00 |
| Corporate Gifts & Incentives P.O. Box 3844 City of Fairfax, VA 22038 |
Signs AND LOGO TEE SHIRTS | Tim Hugo | 10/05/2015 | $ 3144.68 |
| Michaels 13601 Fairlakes S/C Fairlakes shopping CTR Fairfax, VA 22033 |
Office supplies | Tim Hugo | 10/05/2015 | $ 16.88 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Transaction fee | Tim Hugo | 10/05/2015 | $ 1.24 |
| Arena Online 1780 West Sequoia Vista Circle Salt Lake City, UT 84104 |
Advertising on Electronic Media | Tim Hugo | 10/06/2015 | $ 10000.00 |
| Conquest Communications 2812 Emerywood Pky STe 103 Richmond, VA 23294 |
Automated Voter ID | Tim Hugo | 10/06/2015 | $ 941.70 |
| Friends of Sang Yi 10660 Page Avenue 3837 Fairfax, VA 22038 |
Donation | Tim Hugo | 10/06/2015 | $ 2000.00 |
| Main Sreet Pub 7140 Main Street Clifton, VA 20124 |
Food for Volunteers | Tim Hugo | 10/06/2015 | $ 79.05 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Transaction fee | Tim Hugo | 10/06/2015 | $ 1.83 |
| Republican Party of Virginia 115 E Grace Street Richmond, VA 23219 |
Donation | Tim Hugo | 10/07/2015 | $ 15500.00 |
| 99 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
