Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia C/o Lynda Edwards House of Delegates P.O. Box 406 Richmond, VA 23218 |
Flags | Tim Hugo | 02/04/2016 | $ 148.00 |
| Clifton Community Womens Club C/O Donna Kerivan 5943 Innsvale Fairfax Station, VA 22039 |
Advertising | Tim Hugo | 02/09/2016 | $ 250.00 |
| Google Inc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Internet services | Tim Hugo | 02/09/2016 | $ 14.99 |
| Homewood Suites 700 E. Main Street Suite B Richmond, VA 23219 |
Staff Lodging | Tim Hugo | 02/09/2016 | $ 203.43 |
| Conquest Communications 2812 Emerywood Pky STe 103 Richmond, VA 23294 |
VOTER contacts | Tim Hugo | 02/10/2016 | $ 779.45 |
| FTD Florists 1045 Wisconsin Ave Nw, Washington, DC 20007 |
Flowers for constituent | Tim Hugo | 02/10/2016 | $ 78.98 |
| Anderson, Robert Taylor 4864 W. Braddock Rd Apt 10 Alexandria, VA 22311 |
Consulting | Tim Hugo | 02/11/2016 | $ 1000.00 |
| Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
Consulting | Tim Hugo | 02/11/2016 | $ 1242.00 |
| Drop Box Inc 760 Market Street 150 San Francisco, CA 94102 |
Cloud storage | Tim Hugo | 02/12/2016 | $ 9.99 |
| Vogue Flowers & Gifts 1114 Easr Main Street Richmond, VA 23230 |
Flowers for session secretary | Tim Hugo | 02/12/2016 | $ 89.45 |
| 220 Records | Page 6 of 22 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
