Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sweetwater Cafe Centreville 14250 Sweetwater Ln Centreville, VA 20121 |
Food | Tim Hugo | 07/13/2012 | $ 48.42 |
| Gibsons Grill 700 East Broad Street Richmond, VA 23219 |
food | Tim Hugo | 07/16/2012 | $ 27.09 |
| Buz and Neds 1119 N Boulevard Richmond, VA 23219 |
Food | Tim Hugo | 07/17/2012 | $ 28.00 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 07/18/2012 | $ 135.00 |
| Goldbelt Hawk LLC 740Thimble Shoals Blvd STE G Newport News, VA 23606 |
e-mail account hosting | Tim Hugo | 07/19/2012 | $ 8.00 |
| McConn, Andrew 7408 Bull Run Drive Centreville, VA 20121 |
Consulting | Tim Hugo | 07/19/2012 | $ 650.00 |
| NOVEC P.O. Box 34795 Alexandria, VA 22334 |
Electric Utility | Tim Hugo | 07/19/2012 | $ 99.70 |
| Herbert, Mark Thomas 4113 Maple St Fairfax, VA 22030 |
Consulting | Tim Hugo | 07/20/2012 | $ 490.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
E-mail services | Tim Hugo | 07/22/2012 | $ 80.00 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
Printing | Tim Hugo | 07/23/2012 | $ 1160.85 |
| 280 Records | Page 3 of 28 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
