Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Woodbine BP 13660 Dumfries Rd Msannassas, VA 20112 |
Food | Tim Hugo | 10/07/2012 | $ 5.43 |
| Shell OIL 7600 Clifton Rd Clifton, VA 20124 |
Fuel | Tim Hugo | 10/08/2012 | $ 85.00 |
| The Bungalow Alehouse 2840 Prince William Parkway Woodbridge, VA 22192 |
food | Tim Hugo | 10/08/2012 | $ 48.89 |
| Wyndham VA Crossing 1000 Virginia Center Parkway Glen allen, VA 23059 |
Lodging | Tim Hugo | 10/08/2012 | $ 133.79 |
| CLIFTON STORE 7140 Main Street, Clifton, VA 20124 |
Food | Tim Hugo | 10/09/2012 | $ 5.18 |
| Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
Consulting | Tim Hugo | 10/09/2012 | $ 610.00 |
| Gibsons Grill 700 East Broad Street Richmond, VA 23219 |
Food | Tim Hugo | 10/10/2012 | $ 67.07 |
| Drop Box Inc 760 Market Street 150 San Francisco, CA 94102 |
Cloud Storage | Tim Hugo | 10/11/2012 | $ 9.99 |
| Town of Clifton Box 309 Clifton, VA 20124 |
Donation | Tim Hugo | 10/12/2012 | $ 250.00 |
| Shell OIL 7600 Clifton Rd Clifton, VA 20124 |
Fuel | Tim Hugo | 10/13/2012 | $ 96.00 |
| 281 Records | Page 14 of 29 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
