Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CLIFTON STORE 7140 Main Street, Clifton, VA 20124 |
Food | Tim Hugo | 05/12/2012 | $ 45.23 |
| Drop Box Inc 760 Market Street 150 San Francisco, CA 94102 |
Cloud storage | Tim Hugo | 05/12/2012 | $ 9.99 |
| Knockouts Advertising 7380 Sprout Springs Road Ste 210-248 Flowery Branch, GA 30542 |
Printed Cups | Tim Hugo | 05/12/2012 | $ 311.25 |
| Manhattan Taxi Cab 1615 Brook Rd Richmond, VA 23220 |
Taxi Service | Tim Hugo | 05/12/2012 | $ 20.00 |
| Petersons Ice Cream Store 7150 Main Street Clifton, VA 20124 |
Food | Tim Hugo | 05/12/2012 | $ 50.00 |
| The Main Street Pub 7140 Main Street Clifton, VA 20142 |
Food | Tim Hugo | 05/12/2012 | $ 19.00 |
| Shell OIL 7600 Clifton Rd Clifton, VA 20124 |
Fuel | Tim Hugo | 05/13/2012 | $ 68.12 |
| MG at VA STATE Capitol State Capitol Bldg Richmond, VA 23219 |
Food | Tim Hugo | 05/14/2012 | $ 7.00 |
| Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
Consulting | Tim Hugo | 05/15/2012 | $ 190.00 |
| Loves Travel Stops Ruther Glen 23845 Rogers Clark Boulevard Ruther Glen, VA 22546 |
Fuel | Tim Hugo | 05/15/2012 | $ 18.92 |
| 330 Records | Page 25 of 33 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
