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 | 05/25/2012 | $ 330.00 |
| American Express P.O. Box 297813 Fort Lauderdale, FL 33329 |
Service Fee | Tim Hugo | 05/28/2012 | $ 99.77 |
| Shell OIL 7600 Clifton Rd Clifton, VA 20124 |
Fuel | Tim Hugo | 05/30/2012 | $ 89.31 |
| Hull, Vickie 5610 Pickwick Rd Centreville, VA 20120 |
Consulting | Tim Hugo | 05/31/2012 | $ 3000.00 |
| Town of Clifton Box 309 Clifton, VA 20124 |
Rent | Tim Hugo | 05/31/2012 | $ 500.00 |
| ACT Hosting 937 NW Glisan Street Suite 835 Portland, WA 97209 |
Cloud Storage services | Tim Hugo | 06/01/2012 | $ 136.00 |
| Shell OIL 7600 Clifton Rd Clifton, VA 20124 |
Fuel | Tim Hugo | 06/02/2012 | $ 76.67 |
| Hardees Harrisonburg 785 Cantrell Avenue Harrisonburg, VA 22801 |
Food | Tim Hugo | 06/03/2012 | $ 4.43 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Telephone | Tim Hugo | 06/03/2012 | $ 516.47 |
| Hardees Verona 277 Laurel Hill Road Verona, VA 24482 |
Food | Tim Hugo | 06/05/2012 | $ 14.02 |
| 330 Records | Page 28 of 33 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
