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 | 10/01/2015 | $ 1090.00 |
| Dominion Leadership Trust 106 Carter Street Fredericksburg, VA 22405 |
Donation | Tim Hugo | 10/01/2015 | $ 20000.00 |
| Goodson, Dean 5816-F Post Corners Trail Centreville, VA 20120 |
Consulting | Tim Hugo | 10/01/2015 | $ 1000.00 |
| Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
Consulting | Tim Hugo | 10/01/2015 | $ 1344.00 |
| Hull, Vickie 5610 Pickwick Rd Centreville, VA 20120 |
Consulting | Tim Hugo | 10/01/2015 | $ 250.00 |
| iContact Inc 2450 Perimeter Park Drive 105 Morrisville, NC 27560 |
e-mail contact services | Tim Hugo | 10/01/2015 | $ 239.00 |
| Marotta, Mari Ellen 13907 South Springs Dr Clifton, VA 20124 |
Consulting | Tim Hugo | 10/01/2015 | $ 548.00 |
| The Main Street Pub 7140 Main Street Clifton, VA 20142 |
Volunteer food | Tim Hugo | 10/01/2015 | $ 21.70 |
| Town of Clifton Box 309 Clifton, VA 20124 |
Rent | Tim Hugo | 10/01/2015 | $ 600.00 |
| Trail Blazer Campaign services 620 Mendelssohn Ave N Suite 186 Minneapolis, MN 55427 |
Data Processing | Tim Hugo | 10/01/2015 | $ 350.00 |
| 100 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
