Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell Oil Ladysmith Box 8422 Ladysmith, VA 22501 |
food | Tim Hugo | 02/08/2012 | $ 8.55 |
| Sunoco Stafford 1118 Courthouse Road Stafford, VA 22554 |
Fuel & food | Tim Hugo | 02/10/2012 | $ 92.71 |
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
Lodging | Tim Hugo | 02/11/2012 | $ 449.58 |
| Drop Box Inc 760 Market Street 150 San Francisco, CA 94102 |
Cloud Services | Tim Hugo | 02/12/2012 | $ 9.99 |
| Family Dollar Store 1903 W Main St Richmond, VA 23220 |
Decorating supplies | Tim Hugo | 02/13/2012 | $ 54.84 |
| Hilton American Grill 441 International Center Drive, Sandston, VA 23150 |
Food | Tim Hugo | 02/13/2012 | $ 135.15 |
| Lanier Parking Solutions 1111 E Main St Richmond, VA 23219 |
Parking | Tim Hugo | 02/13/2012 | $ 7.00 |
| Virginia ABC Store 1901 West Main Street Richmond, VA 23220 |
alcoholic drinks | Tim Hugo | 02/13/2012 | $ 43.00 |
| FTD Vogue Flowers 1114 N Boulevard Richmond, VA 23230 |
Flowers | Tim Hugo | 02/14/2012 | $ 104.95 |
| Lanier Parking Solutions 1111 E Main St Richmond, VA 23219 |
Parking | Tim Hugo | 02/14/2012 | $ 3.00 |
| 330 Records | Page 9 of 33 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
