Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hugo, Tim 8355 Sylvan Way Clifton, VA 20124 |
Reimbursement for tickets to political breakfast and food for volunteers at Clifton Day | Tim Hugo | 10/21/2015 | $ 295.00 |
| Porsha's Floral Creations 9121 Center Street Manassas, VA 20110 |
Flowers for Constituents | Tim Hugo | 10/21/2015 | $ 130.00 |
| Republican Party of Virginia 115 E Grace Street Richmond, VA 23219 |
Donation | Tim Hugo | 10/21/2015 | $ 9700.00 |
| The Korea Daily Washington DC 7023 Little River Tnpke 3rd Floor Annandale, VA 22003 |
Advertising | Tim Hugo | 10/21/2015 | $ 350.00 |
| American Marketing and Publishing 7380 Spout Springs Rd Suite 210-248 Flowery Branch, GA 30542 |
Web Hosting ,design and repair | Tim Hugo | 10/22/2015 | $ 1025.00 |
| Bull Elephant Media LLC P.O. Box 565 Garrisonville, VA 22463 |
Advertising | Tim Hugo | 10/22/2015 | $ 600.00 |
| Google Inc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Processing fee | Tim Hugo | 10/22/2015 | $ 1.99 |
| THE HOME DEPOT 6691 Frontier Drive SPRINGFIELD, VA 22039 |
Office supplies | Tim Hugo | 10/22/2015 | $ 84.00 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Charge | Tim Hugo | 10/22/2015 | $ 9.20 |
| Virginia Line Media 221 Ross Road Richmond, VA 23229 |
Advertising | Tim Hugo | 10/22/2015 | $ 500.00 |
| 100 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 10/01/2015 - 10/22/2015
