Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 15th & Cary Parking 15th and Cary street Richmond, VA 23219 |
Parking | Tim Hugo | 01/31/2012 | $ 5.00 |
| Havanna 16 North 17th Street Richmond, VA 23298 |
Food | Tim Hugo | 01/31/2012 | $ 26.98 |
| 15th & Cary Parking 15th and Cary street Richmond, VA 23219 |
Parking | Tim Hugo | 02/01/2012 | $ 5.00 |
| Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
Consulting | Tim Hugo | 02/01/2012 | $ 540.00 |
| Hull, Vickie 5610 Pickwick Rd Centreville, VA 20120 |
Consulting | Tim Hugo | 02/01/2012 | $ 3000.00 |
| Town of Clifton Box 309 Clifton, VA 20124 |
Rent | Tim Hugo | 02/01/2012 | $ 300.00 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Phone Services | Tim Hugo | 02/03/2012 | $ 1172.70 |
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
Lodging | Tim Hugo | 02/04/2012 | $ 432.70 |
| Snare, Ross W 6165 Pohick Station Drive Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 02/04/2012 | $ 386.39 |
| Whitehouse, Stacy 2867 Oak Point Lane Henrico, VA 23233 |
Consulting | Tim Hugo | 02/04/2012 | $ 738.00 |
| 330 Records | Page 7 of 33 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
