Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Goldbelt Hawk LLC
740Thimble Shoals Blvd
STE G
Newport News, VA 23606
e-mail hosting Tim Hugo 08/16/2012 $ 24.00
NOVEC
P.O. Box 34795
Alexandria, VA 22334
Electric Utility Tim Hugo 08/16/2012 $ 129.70
Constant Contact
1601 Trapelo Rd
Waltham, MA 02451
E-mail Services Tim Hugo 08/22/2012 $ 155.00
Subway Restaurant
10407 Main St
Fairfax, VA 22030
food Tim Hugo 08/22/2012 $ 6.67
Battlefield High School Fotball program
15000 Graduation Drive
Haymarket, VA 20169
Tickets Tim Hugo 08/23/2012 $ 100.00
Office Depot
14405 Chantilly Crossing Lane
Chantilly, VA 20151
Office Supplies Tim Hugo 08/23/2012 $ 108.12
Subway Restaurant
10407 Main St
Fairfax, VA 22030
Food Tim Hugo 08/23/2012 $ 6.67
Hull, Vickie
5610 Pickwick Rd
Centreville, VA 20120
Consulting Tim Hugo 08/28/2012 $ 3000.00
Madigan's Waterfront
201 Mill Street
Occoquan, VA 22125
Food Tim Hugo 08/28/2012 $ 48.16
Town of Clifton
Box 309
Clifton, VA 20124
Rent Tim Hugo 08/28/2012 $ 500.00
281 Records | Page 7 of 29 << < 2 3 4 5 6 7 8 9 10 11 12 > >>
Report period: 07/01/2012 - 12/31/2012
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