Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Cavalier Hotel 4201 Atlantic Avenue Virginia Beach, VA 23451 |
Parking | Tim Hugo | 12/03/2012 | $ 23.00 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Telephone Service | Tim Hugo | 12/03/2012 | $ 383.53 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
postage | Tim Hugo | 12/04/2012 | $ 180.00 |
| Sheraton Tysons Corner 8661 Leesburg Pike Vienna, VA 22182 |
food | Tim Hugo | 12/05/2012 | $ 95.33 |
| CLIFTON STORE 7140 Main Street, Clifton, VA 20124 |
Food | Tim Hugo | 12/06/2012 | $ 17.57 |
| Union Station Parking 30 Massachusetts AVE NE Washington, DC 20002 |
Parking | Tim Hugo | 12/07/2012 | $ 13.00 |
| Shell OIL 7600 Clifton Rd Clifton, VA 20124 |
Fuel | Tim Hugo | 12/08/2012 | $ 73.40 |
| The Korean American Foundation C/O Ms. Terry Lee 4030 Autumn Ct. Fairfax, VA 22030 |
Advertising | Tim Hugo | 12/09/2012 | $ 200.00 |
| Capitol Hill Club 300 1st St Washington, DC 20003 |
Food | Tim Hugo | 12/10/2012 | $ 158.00 |
| Deer Park direct #215 6661 Dixie Hwy Suite 4 Louisville, KY 40258 |
Water | Tim Hugo | 12/11/2012 | $ 2.71 |
| 281 Records | Page 24 of 29 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
