Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express P.O. Box 297813 Fort Lauderdale, FL 33329 |
Service Charge | Tim Hugo | 09/27/2012 | $ 51.78 |
| Richmond Taxi 105Robin Ave Robin Ave, VA 23223 |
Taxi fare | Tim Hugo | 09/27/2012 | $ 20.00 |
| Shell OIL 7600 Clifton Rd Clifton, VA 20124 |
Fuel | Tim Hugo | 09/27/2012 | $ 94.59 |
| Deer Park direct #215 6661 Dixie Hwy Suite 4 Louisville, KY 40258 |
Water | Tim Hugo | 09/28/2012 | $ 2.63 |
| Boy Scouts of America 9140 Rockville Pike Bethesda, MD 20814 |
Food | Tim Hugo | 09/29/2012 | $ 90.00 |
| ACT Hosting 937 NW Glisan Street Suite 835 Portland, WA 97209 |
Web Hosting | Tim Hugo | 10/01/2012 | $ 136.00 |
| CLIFTON STORE 7140 Main Street, Clifton, VA 20124 |
Food | Tim Hugo | 10/01/2012 | $ 7.29 |
| Seaton School 9314 Maple Street Manassas, VA 20110 |
Golf Tournament Sponsorship | Tim Hugo | 10/01/2012 | $ 200.00 |
| Hull, Vickie 5610 Pickwick Rd Centreville, VA 20120 |
Consulting | Tim Hugo | 10/02/2012 | $ 1500.00 |
| Town of Clifton Box 309 Clifton, VA 20124 |
Rent | Tim Hugo | 10/02/2012 | $ 500.00 |
| 281 Records | Page 12 of 29 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
