Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Drop Box Inc 760 Market Street 150 San Francisco, CA 94102 |
Cloud Storage services | Tim Hugo | 06/12/2016 | $ 9.99 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
electronic donation processing | Tim Hugo | 06/15/2016 | $ 2.85 |
| Exxon Mobil Corporation P.O.Box 2519 Houston, TX 77252 |
Fuel for political event | Tim Hugo | 06/17/2016 | $ 59.00 |
| Google Inc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Web Services | Tim Hugo | 06/18/2016 | $ 5.99 |
| Anderson, Robert Taylor 4864 W. Braddock Rd Apt 10 Alexandria, VA 22311 |
Consulting | Tim Hugo | 06/21/2016 | $ 540.00 |
| Ritz Carlton-Tysons Corner 1700 Tysons Blvd McLean, VA 22102 |
Political Lunch | Tim Hugo | 06/21/2016 | $ 20.00 |
| NOVEC P.O. Box 34795 Alexandria, VA 22334 |
Electricity | Tim Hugo | 06/22/2016 | $ 209.90 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
wireless service for Tablet | Tim Hugo | 06/24/2016 | $ 20.00 |
| Inge, Jared Michael 1101 Possum Point Rd Port Haywood, VA 23138 |
Stipend for Fuel for intern to get to political events | Tim Hugo | 06/28/2016 | $ 100.00 |
| Deer Park direct #215 6661 Dixie Hwy Suite 4 Louisville, KY 40258 |
Bottled water | Tim Hugo | 06/29/2016 | $ 40.81 |
| 220 Records | Page 22 of 22 << < 12 13 14 15 16 17 18 19 20 21 22 | ||||
Report period: 01/01/2016 - 06/30/2016
