Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best Buy.com 1000 West 78th St Richfield, MN 55423 |
Electronics Accessories | Tim Hugo | 08/30/2012 | $ 36.74 |
| Clifton Cafe 7144 Main Street Clifton, VA 20124 |
Food | Tim Hugo | 08/30/2012 | $ 19.00 |
| CLIFTON STORE 7140 Main Street, Clifton, VA 20124 |
food | Tim Hugo | 08/30/2012 | $ 6.39 |
| Exxon Mobil Corporation P.O.Box 2519 Houston, TX 77252 |
Fuel | Tim Hugo | 08/30/2012 | $ 80.00 |
| Staples Office supply 9230 Old Keene Mill Rd Burke, VA 22015 |
Office Supplies | Tim Hugo | 08/30/2012 | $ 15.74 |
| Staples Office Supply Chantilly 13653 Lee Jackson Chantilly, VA 20151 |
Office supplies | William Schmidt | 08/31/2012 | $ 77.16 |
| ACT Hosting 937 NW Glisan Street Suite 835 Portland, WA 97209 |
Web Site hosting | Tim Hugo | 09/01/2012 | $ 136.00 |
| Herbert, Mark Thomas 4113 Maple St Fairfax, VA 22030 |
Consulting | Tim Hugo | 09/01/2012 | $ 640.00 |
| Shell OIL 7600 Clifton Rd Clifton, VA 20124 |
Fuel | Tim Hugo | 09/03/2012 | $ 81.87 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless Telephone | Tim Hugo | 09/03/2012 | $ 536.78 |
| 280 Records | Page 8 of 28 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
