Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACT Hosting 937 NW Glisan Street Suite 835 Portland, WA 97209 |
Web Hosting | Tim Hugo | 12/01/2012 | $ 136.00 |
| Cavalier Hotel 4201 Atlantic Ave Virginia Beach, VA 23451 |
food | Tim Hugo | 12/01/2012 | $ 33.52 |
| Hull, Vickie 5610 Pickwick Rd Centreville, VA 20120 |
Consulting | Tim Hugo | 12/01/2012 | $ 1500.00 |
| Town of Clifton Box 309 Clifton, VA 20124 |
Rent | Tim Hugo | 12/01/2012 | $ 500.00 |
| Arbys 4800 Virginia Beach Blvd Virginia Beach, VA 23462 |
food | Tim Hugo | 12/02/2012 | $ 19.18 |
| Cavalier Hotel 4201 Atlantic Ave Virginia Beach, VA 23451 |
Lodging | Tim Hugo | 12/02/2012 | $ 393.16 |
| Cavalier Hotel 4201 Atlantic Ave Virginia Beach, VA 23451 |
Lodging | Tim Hugo | 12/02/2012 | $ 235.74 |
| Cavalier Hotel 4201 Atlantic Ave Virginia Beach, VA 23451 |
Lodging | Tim Hugo | 12/02/2012 | $ 296.49 |
| Loves Travel Stops Ruther Glen 23845 Rogers Clark Boulevard Ruther Glen, VA 22546 |
Fuel | Tim Hugo | 12/02/2012 | $ 33.56 |
| Loves Travel Stops Ruther Glen 23845 Rogers Clark Boulevard Ruther Glen, VA 22546 |
Fuel | Tim Hugo | 12/02/2012 | $ 64.30 |
| 281 Records | Page 23 of 29 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
