Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Woodbine BP 13660 Dumfries Rd Msannassas, VA 20112 |
Fuel | Tim Hugo | 07/29/2012 | $ 32.48 |
| ACT Hosting 937 NW Glisan Street Suite 835 Portland, WA 97209 |
Web hosting | Tim Hugo | 08/01/2012 | $ 136.00 |
| Hull, Vickie 5610 Pickwick Rd Centreville, VA 20120 |
Consulting | Tim Hugo | 08/01/2012 | $ 3000.00 |
| Town of Clifton Box 309 Clifton, VA 20124 |
Rent | Tim Hugo | 08/01/2012 | $ 500.00 |
| CLIFTON STORE 7140 Main Street, Clifton, VA 20124 |
Food | Tim Hugo | 08/02/2012 | $ 22.81 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless Telephone | Tim Hugo | 08/03/2012 | $ 528.09 |
| Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
Consulting | Tim Hugo | 08/05/2012 | $ 450.00 |
| Deer Park direct #215 6661 Dixie Hwy Suite 4 Louisville, KY 40258 |
Water | Tim Hugo | 08/06/2012 | $ 21.39 |
| Bank of America Pavilion 290 Northern Avenue Boston, MA 02210 |
Tickets | Tim Hugo | 08/08/2012 | $ 56.00 |
| Legal Harborside 270 Northern Avenue Boston, MA 02210 |
Food | Tim Hugo | 08/08/2012 | $ 346.95 |
| 281 Records | Page 5 of 29 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
