Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil Corporation P.O.Box 2519 Houston, TX 77252 |
Fuel for Political Event | Tim Hugo | 11/30/2015 | $ 38.00 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Advertising | Tim Hugo | 11/30/2015 | $ 88.00 |
| Goodson, Dean 5816-F Post Corners Trail Centreville, VA 20120 |
Consulting | Tim Hugo | 11/30/2015 | $ 1000.00 |
| Hull, Vickie 5610 Pickwick Rd Centreville, VA 20120 |
Consulting | Tim Hugo | 11/30/2015 | $ 250.00 |
| Town of Clifton Box 309 Clifton, VA 20124 |
Rent | Tim Hugo | 11/30/2015 | $ 600.00 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 11/30/2015 | $ 49.00 |
| iContact Inc 2450 Perimeter Park Drive 105 Morrisville, NC 27560 |
E-mail services | Tim Hugo | 12/01/2015 | $ 239.00 |
| Inge, Jared Michael 1101 Possum Point Rd Port Haywood, VA 23138 |
Consulting | Tim Hugo | 12/01/2015 | $ 250.00 |
| NOVEC P.O. Box 34795 Alexandria, VA 22334 |
Electric Service | Tim Hugo | 12/01/2015 | $ 192.98 |
| Deer Park direct #215 6661 Dixie Hwy Suite 4 Louisville, KY 40258 |
Bottled water for office | Tim Hugo | 12/02/2015 | $ 31.59 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 11/27/2015 - 12/31/2015
