Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACT Hosting 937 NW Glisan Street Suite 835 Portland, WA 97209 |
Web site hosting | Tim Hugo | 01/01/2013 | $ 136.00 |
| Hull, Vickie 5610 Pickwick Rd Centreville, VA 20120 |
Consulting | Tim Hugo | 01/01/2013 | $ 1500.00 |
| Shell OIL 7600 Clifton Rd Clifton, VA 20124 |
Fuel | Tim Hugo | 01/01/2013 | $ 84.00 |
| Town of Clifton Box 309 Clifton, VA 20124 |
Rent | Tim Hugo | 01/01/2013 | $ 500.00 |
| City Cafe 499* S. Capitol Street SW WASHINGTON, DC 20003 |
Food | Tim Hugo | 01/02/2013 | $ 14.36 |
| Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
Consulting | Tim Hugo | 01/02/2013 | $ 450.00 |
| Country Club of Fairfax 5110 Ox Rd Fairfax, VA 22030 |
Food | Tim Hugo | 01/03/2013 | $ 3696.69 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
Printing | Tim Hugo | 01/03/2013 | $ 3855.20 |
| Gibsons Grill 700 East Broad Street Richmond, VA 23219 |
Food | Tim Hugo | 01/03/2013 | $ 107.50 |
| Northern Virginia Technology Council 2214 Rock Hill Rd Herndon, VA 20170 |
Food | Tim Hugo | 01/03/2013 | $ 223.81 |
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Report period: 01/01/2013 - 03/31/2013
