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
