Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Telephone Service | Tim Hugo | 11/03/2012 | $ 433.31 |
| McDonalds Restaurant 10775 LEE HWY Fairfax, VA 22030 |
Food | Tim Hugo | 11/04/2012 | $ 10.05 |
| Shell OIL 7600 Clifton Rd Clifton, VA 20124 |
Fuel | Tim Hugo | 11/04/2012 | $ 88.30 |
| Manhatten Bagel 5710 Union Mill Road Clifton, VA 20124 |
Food | Tim Hugo | 11/05/2012 | $ 10.66 |
| McDonalds Restaurant 6740 LEABERRY WAY Haymarket, VA 20168 |
Food | Tim Hugo | 11/05/2012 | $ 12.06 |
| The Mason Inn F&B 4352 Mason Pond Drive Fairfax, VA 22030 |
food | Tim Hugo | 11/05/2012 | $ 302.26 |
| Hard Times Cafe & Club 4069 Chain Bridge Rd Fairfax City, VA 22030 |
Food | Tim Hugo | 11/06/2012 | $ 105.90 |
| Herbert, Mark Thomas 4113 Maple St Fairfax, VA 22030 |
Consulting | Tim Hugo | 11/06/2012 | $ 525.00 |
| Lion and Bull Restaurant 5351 Merchant View Square Haymarket, VA 20169 |
Food | Tim Hugo | 11/06/2012 | $ 84.40 |
| The Mason Inn F&B 4352 Mason Pond Drive Fairfax, VA 22030 |
Food | Tim Hugo | 11/06/2012 | $ 28.00 |
| 280 Records | Page 18 of 28 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
