Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Marriott Hotel 500 E Broad Stret Richmond, VA 23219 |
Food | Tim Hugo | 02/22/2012 | $ 82.27 |
Mortons 111 Virginia Street Richmomnd, VA 23219 |
Food | Tim Hugo | 02/22/2012 | $ 100.00 |
Richmond Taxi 105Robin Ave Robin Ave, VA 23223 |
Taxi | Tim Hugo | 02/22/2012 | $ 10.00 |
Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
Lodging | Tim Hugo | 02/25/2012 | $ 398.53 |
Richmond Taxi 105Robin Ave Robin Ave, VA 23223 |
Taxi | Tim Hugo | 02/27/2012 | $ 10.00 |
Sensi 2222 E. Carey Richmond, VA 23223 |
Food | Tim Hugo | 02/27/2012 | $ 60.00 |
Exxon Mobil Ashland 816 England St Ashland, VA 23005 |
Fuel | Tim Hugo | 02/28/2012 | $ 60.00 |
Richmond Taxi 105Robin Ave Robin Ave, VA 23223 |
Taxi | Tim Hugo | 02/28/2012 | $ 10.00 |
Tarrants 1 W Broad St Richmond, VA 23220 |
Food | Tim Hugo | 02/28/2012 | $ 55.00 |
Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
Consulting | Tim Hugo | 02/29/2012 | $ 250.00 |
330 Records | Page 12 of 33 << < 7 8 9 10 11 12 13 14 15 16 17 > >> |
Report period: 01/01/2012 - 06/30/2012