Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CLIFTON STORE 7140 Main Street, Clifton, VA 20124 |
Food | Tim Hugo | 12/14/2012 | $ 19.93 |
| Dominion c/o James Beamer 701 E Carey St OJRP-21 Richmond, VA 23219 |
Food | Tim Hugo | 12/14/2012 | $ 149.00 |
| Country Club of Fairfax 5110 Ox Rd Fairfax, VA 22030 |
Food | Tim Hugo | 12/15/2012 | $ 250.00 |
| Country Club of Fairfax 5110 Ox Rd Fairfax, VA 22030 |
Food | Tim Hugo | 12/15/2012 | $ 3696.69 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
office Supplies | Tim Hugo | 12/16/2012 | $ 8.80 |
| Shell OIL 7600 Clifton Rd Clifton, VA 20124 |
Fuel | Tim Hugo | 12/16/2012 | $ 96.61 |
| Marriott Hotel 500 E Broad Stret Richmond, VA 23219 |
Lodging | Tim Hugo | 12/17/2012 | $ 209.05 |
| CLIFTON STORE 7140 Main Street, Clifton, VA 20124 |
Food | Tim Hugo | 12/19/2012 | $ 14.60 |
| Dick's Sporting goods 12501 Fair Lakes Cir Fairfax, VA 22033 |
Gun Safes | Tim Hugo | 12/19/2012 | $ 317.96 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
Printing | Tim Hugo | 12/19/2012 | $ 484.63 |
| 281 Records | Page 26 of 29 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
