Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press 10412 Main St Fairfax, VA 22030 |
Printing | Tim Hugo | 01/01/2016 | $ 474.79 |
| Goldbelt Hawk LLC 740 Thimble Shoals Blvd Suite G Newport News, VA 23606 |
E-mail hosting | Tim Hugo | 01/01/2016 | $ 95.94 |
| Goodson, Dean 5816-F Post Corners Trail Centreville, VA 20120 |
Consulting | Tim Hugo | 01/01/2016 | $ 1000.00 |
| Hull, Vickie 5610 Pickwick Rd Centreville, VA 20120 |
Consulting | Tim Hugo | 01/01/2016 | $ 250.00 |
| Town of Clifton Box 309 Clifton, VA 20124 |
Rent | Tim Hugo | 01/01/2016 | $ 600.00 |
| Godaddy.Com 14455 N Hayden Rd STE 226 Scottsdale, AZ 85260 |
WEb Site Consultation | Tim Hugo | 01/03/2016 | $ 48.51 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless Phone service | Tim Hugo | 01/03/2016 | $ 198.79 |
| Anderson, Robert Taylor 4864 W. Braddock Rd Apt 10 Alexandria, VA 22311 |
Consulting | Tim Hugo | 01/04/2016 | $ 380.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
e-mail contacts with constituents | Tim Hugo | 01/04/2016 | $ 239.00 |
| Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
Consulting | Tim Hugo | 01/04/2016 | $ 780.00 |
| 220 Records | Page 1 of 22 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
