Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express P.O. Box 297813 Fort Lauderdale, FL 33329 |
Rewards Program Fee | Tim Hugo | 07/01/2012 | $ 70.00 |
| American Express P.O. Box 297813 Fort Lauderdale, FL 33329 |
Service Fee | Tim Hugo | 07/02/2012 | $ 80.00 |
| CLIFTON STORE 7140 Main Street, Clifton, VA 20124 |
food | Tim Hugo | 07/02/2012 | $ 63.93 |
| 7-Eleven 6100 S YALE AVE Tulsa, OK 74136 |
Food | Tim Hugo | 07/03/2012 | $ 65.00 |
| Burger King Restaurant 5906 Old Centreville Rd Centreville, VA 20121 |
Food | Tim Hugo | 07/03/2012 | $ 75.00 |
| Exxon Mobil Corporation P.O.Box 2519 Houston, TX 77252 |
Fuel | Tim Hugo | 07/03/2012 | $ 120.00 |
| Exxon Mobil Corporation P.O.Box 2519 Houston, TX 77252 |
Fuel | Tim Hugo | 07/03/2012 | $ 65.00 |
| McConn, Andrew 7408 Bull Run Drive Centreville, VA 20121 |
Consulting | Tim Hugo | 07/03/2012 | $ 680.00 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Computer software | William Schmidt | 07/03/2012 | $ 191.92 |
| Shell OIL 7600 Clifton Rd Clifton, VA 20124 |
Fuel | Tim Hugo | 07/03/2012 | $ 84.00 |
| 281 Records | Page 1 of 29 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
