Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Department of Elections 1100 Bank Street, 1st Floor Richmond, VA 23219 |
Voter list updates | Tim Hugo | 12/14/2015 | $ 33.00 |
| Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
Consulting | Tim Hugo | 12/14/2015 | $ 1014.00 |
| Marotta, Mari Ellen 13907 South Springs Dr Clifton, VA 20124 |
Consulting | Tim Hugo | 12/14/2015 | $ 200.00 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service Fee | Tim Hugo | 12/15/2015 | $ 1.50 |
| Shell 12700 Northborough Dr Houston, TX 77067 |
Fuel for political event | Tim Hugo | 12/17/2015 | $ 36.48 |
| Corporate Gifts & Incentives P.O. Box 3844 City of Fairfax, VA 22038 |
Polo shirts with logo | Tim Hugo | 12/22/2015 | $ 86.92 |
| Google Inc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Net Services | Tim Hugo | 12/22/2015 | $ 1.99 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless coverage for Tablet | Tim Hugo | 12/24/2015 | $ 20.00 |
| American Express P.O. Box 297813 Fort Lauderdale, FL 33329 |
Service Charge | William Schmidt | 12/29/2015 | $ 129.19 |
| Shell 12700 Northborough Dr Houston, TX 77067 |
Fuel for political event | Tim Hugo | 12/29/2015 | $ 52.50 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 11/27/2015 - 12/31/2015
