Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Richmond Parking 4000 Mountain Road Glen Allen, VA 23060 |
Parking | Tim Hugo | 02/15/2012 | $ 17.00 |
Gibsons Grill 700 East Broad Street Richmond, VA 23219 |
Food | Tim Hugo | 02/16/2012 | $ 102.55 |
Goldbelt Hawk LLC 740Thimble Shoals Blvd STE G Newport News, VA 23606 |
Host e-mail Account | Tim Hugo | 02/16/2012 | $ 27.98 |
MG at VA STATE Capitol State Capitol Bldg Richmond, VA 23219 |
food | Tim Hugo | 02/16/2012 | $ 225.00 |
Virginia State board of Elections 1100 Bank Street First Floor Richmond, VA 23219 |
SBE Training | William Schmidt | 02/16/2012 | $ 10.00 |
Snare, Ross W 6165 Pohick Station Drive Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 02/17/2012 | $ 456.67 |
Whitehouse, Stacy 2867 Oak Point Lane Henrico, VA 23233 |
Consulting | Tim Hugo | 02/17/2012 | $ 670.00 |
Exxon Mobil West Springfield 8400 Old Keene Mill Rd Springfield, VA 22152 |
Fuel | Tim Hugo | 02/18/2012 | $ 86.49 |
Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
Lodging | Tim Hugo | 02/18/2012 | $ 165.05 |
Marriott Hotel 500 E Broad Stret Richmond, VA 23219 |
Food | Tim Hugo | 02/19/2012 | $ 38.08 |
330 Records | Page 10 of 33 << < 5 6 7 8 9 10 11 12 13 14 15 > >> |
Report period: 01/01/2012 - 06/30/2012