Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Capitol Hill Club
300 1st St
Washington, DC 20003
Food Tim Hugo 12/21/2012 $ 58.28
CLIFTON STORE
7140 Main Street,
Clifton, VA 20124
food Tim Hugo 12/21/2012 $ 64.81
Country Club of Fairfax
5110 Ox Rd
Fairfax, VA 22030
Food Tim Hugo 12/21/2012 $ 5946.06
Goodson, Dean
9632 Masterworks Dr
Vienna, VA 22181
Consulting Tim Hugo 12/21/2012 $ 2500.00
Herbert, Mark Thomas
8617 Old Keene Mill Rd
Springfield, VA 22152
Consulting Tim Hugo 12/21/2012 $ 500.00
MJ Valet MJ Valet dba Square
1105th St
San Francisco, CA 94103
parking Tim Hugo 12/21/2012 $ 22.00
Schmidt, William
5707 Ottawa Rd
Centreville, VA 20120
Consulting Tim Hugo 12/21/2012 $ 1500.00
Constant Contact
1601 Trapelo Rd
Waltham, MA 02451
e-mail services Tim Hugo 12/22/2012 $ 155.00
Marriott Hotel
500 E Broad Stret
Richmond, VA 23219
Food Tim Hugo 12/23/2012 $ 37.25
Pay Pal
2211 North First Street
San Jose, CA 95131
service fee Tim Hugo 12/28/2012 $ 14.80
281 Records | Page 28 of 29 << < 19 20 21 22 23 24 25 26 27 28 29 > >>
Report period: 07/01/2012 - 12/31/2012
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