Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Giant Food Clifton 5740 Union Mill Road Clifton, VA 20124 |
Food | Tim Hugo | 12/19/2012 | $ 99.74 |
| NOVEC P.O. Box 34795 Alexandria, VA 22334 |
Electric Utility | Tim Hugo | 12/19/2012 | $ 191.57 |
| VA ABC Store 5726 Union Mill Rd Clifton, VA 20124 |
Drinks | Tim Hugo | 12/19/2012 | $ 51.92 |
| 7-Eleven 6100 S YALE AVE Tulsa, OK 74136 |
food | Tim Hugo | 12/20/2012 | $ 10.73 |
| CVS Pharmacy 14100 Lee Hwy Centreville, VA 20120 |
food | Tim Hugo | 12/20/2012 | $ 17.62 |
| Judicial Center Parking 4110 Chain Bridge Road Fairfax, VA 22030 |
Parking fee | Tim Hugo | 12/20/2012 | $ 10.00 |
| Shell OIL 7600 Clifton Rd Clifton, VA 20124 |
Fuel | Tim Hugo | 12/20/2012 | $ 80.61 |
| Shell OIL 7600 Clifton Rd Clifton, VA 20124 |
Fuel | Tim Hugo | 12/20/2012 | $ 85.67 |
| Shoppers Food 6335 Multiplex Dr Centreville, VA 20121 |
Food | Tim Hugo | 12/20/2012 | $ 79.24 |
| Wegmans 11620 Monument Drive Fairfax, VA 22030 |
Food | Tim Hugo | 12/20/2012 | $ 110.51 |
| 281 Records | Page 27 of 29 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
