Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Trader Joes 14100 Lee Highway Centreville, VA 20120 |
Supplies for fundraiser | Tim Hugo | 04/27/2016 | $ 21.63 |
| Main Sreet Pub 7140 Main Street Clifton, VA 20124 |
Lunch with constituent | Tim Hugo | 04/28/2016 | $ 50.50 |
| Anderson, Robert Taylor 4864 W. Braddock Rd Apt 10 Alexandria, VA 22311 |
Consulting | Tim Hugo | 04/29/2016 | $ 750.00 |
| Deer Park direct #215 6661 Dixie Hwy Suite 4 Louisville, KY 40258 |
Bottled Water for Office | Tim Hugo | 04/29/2016 | $ 31.59 |
| McDonalds Restaurant 4215 Winchester Rd Marshall, VA 20115 |
Food for political event | Tim Hugo | 04/29/2016 | $ 4.61 |
| Teleflora. Com 11444 Olympic Blvd Los Angeles, CA 90064 |
Flowers for constituent | Tim Hugo | 04/29/2016 | $ 99.40 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Advertising | Tim Hugo | 04/30/2016 | $ 40.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
E-Mail services | Tim Hugo | 05/02/2016 | $ 239.00 |
| Goodson, Dean 5816-F Post Corners Trail Centreville, VA 20120 |
Consulting | Tim Hugo | 05/03/2016 | $ 2666.00 |
| Hull, Vickie 5610 Pickwick Rd Centreville, VA 20120 |
Consulting | Tim Hugo | 05/03/2016 | $ 250.00 |
| 220 Records | Page 16 of 22 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
