Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hull, Vickie 5610 Pickwick Rd Centreville, VA 20120 |
Consulting | Tim Hugo | 04/02/2012 | $ 3000.00 |
| Town of Clifton Box 309 Clifton, VA 20124 |
Rent | Tim Hugo | 04/02/2012 | $ 500.00 |
| AAA Women for Chioice c/o Sherri Jackson 7539 Kemper House Ct Manassas, VA 20111 |
Donation MOM PROM | Tim Hugo | 04/03/2012 | $ 150.00 |
| Knockouts Advertising 7380 Sprout Springs Road Ste 210-248 Flowery Branch, GA 30542 |
Web services | Tim Hugo | 04/03/2012 | $ 300.00 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Phone service | Tim Hugo | 04/03/2012 | $ 554.75 |
| Palm Restaurant 1750 Tysons Boulevard McLean, VA 22102 |
Food | Tim Hugo | 04/04/2012 | $ 44.49 |
| Shell OIL 7600 Clifton Rd Clifton, VA 20124 |
Fuel | Tim Hugo | 04/04/2012 | $ 99.00 |
| CLIFTON STORE 7140 Main Street, Clifton, VA 20124 |
Food | Tim Hugo | 04/05/2012 | $ 61.27 |
| Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
Consulting | Tim Hugo | 04/05/2012 | $ 480.00 |
| Augusta National Golf 2604 Washington Road Augusta, GA 30904 |
Golf Ball Markers & logo balls | Tim Hugo | 04/06/2012 | $ 491.13 |
| 330 Records | Page 19 of 33 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
