Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MG at VA STATE Capitol State Capitol Bldg Richmond, VA 23219 |
Food | Tim Hugo | 05/15/2012 | $ 10.70 |
| Asurion Insurance 648 Grassmere Park Suite 300 Nashville, TN 37211 |
Insurance | Tim Hugo | 05/16/2012 | $ 99.00 |
| Hard Times Cafe Arlington Hard Times Cafe www.hardtimes.com Zagat: 19 / 30 - 178 Google reviews 3028 Wilson Boulevard Arlington, VA 22201 |
Food | Tim Hugo | 05/16/2012 | $ 53.04 |
| Nitrodesk Inc. 3380 SE 146th PL Ste 320 Bellevue, WA 98007 |
Payment services | Tim Hugo | 05/16/2012 | $ 19.99 |
| Shell OIL 7600 Clifton Rd Clifton, VA 20124 |
Fuel | Tim Hugo | 05/17/2012 | $ 92.85 |
| CLIFTON STORE 7140 Main Street, Clifton, VA 20124 |
Food | Tim Hugo | 05/18/2012 | $ 42.14 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Printer Cartrige | Bill Schmidt | 05/20/2012 | $ 138.51 |
| American Express P.O. Box 297813 Fort Lauderdale, FL 33329 |
Service Fee | Bill Schmidt | 05/22/2012 | $ 35.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
e-mail services | Tim Hugo | 05/22/2012 | $ 80.00 |
| Giant Food Clifton 5740 Union Mill Road Clifton, VA 20124 |
Food | Tim Hugo | 05/23/2012 | $ 18.97 |
| 330 Records | Page 26 of 33 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
