Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
Consulting | Tim Hugo | 02/20/2012 | $ 350.00 |
| Hilton American Grill 441 International Center Drive, Sandston, VA 23150 |
Food | Tim Hugo | 02/20/2012 | $ 35.97 |
| Town of Clifton Box 309 Clifton, VA 20124 |
Rent | Tim Hugo | 02/20/2012 | $ 400.00 |
| Fan Frame 214 N Robinson St Richmond, VA 23219 |
Framing | Tim Hugo | 02/21/2012 | $ 59.85 |
| Fan Frame 214 N Robinson St Richmond, VA 23219 |
Framing | Tim Hugo | 02/21/2012 | $ 59.85 |
| Fan Frame 214 N Robinson St Richmond, VA 23219 |
Framing | Tim Hugo | 02/21/2012 | $ 55.65 |
| Page, Dan 4006 Summit Loop Williamsburg, VA 23188 |
Food | Tim Hugo | 02/21/2012 | $ 32.38 |
| Clemente, Nick 10029 Windy Hollow Road Great Falls, VA 22066 |
Consulting | Tim Hugo | 02/22/2012 | $ 1500.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
E-mail services | Tim Hugo | 02/22/2012 | $ 80.00 |
| EDO'S Squid 411 North Harrison Street Richmond, VA 23220 |
Food | Tim Hugo | 02/22/2012 | $ 168.75 |
| 330 Records | Page 11 of 33 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
