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
