Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CLIFTON STORE 7140 Main Street, Clifton, VA 20124 |
Flowers | Tim Hugo | 01/17/2013 | $ 266.70 |
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
Lodging | Tim Hugo | 01/17/2013 | $ 377.84 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | William Schmidt | 01/18/2013 | $ 18.00 |
| Snare, Ross W 6165 Pohick Station Drive Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 01/19/2013 | $ 188.28 |
| Spangler, Madelaine 12801 River Hills Drive Midlothian, VA 23113 |
Consulting | Tim Hugo | 01/19/2013 | $ 750.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
E-mail Services | Tim Hugo | 01/22/2013 | $ 155.00 |
| Gibsons Grill 700 East Broad Street Richmond, VA 23219 |
Food | Tim Hugo | 01/22/2013 | $ 70.96 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Bill Schmidt | 01/22/2013 | $ 5.60 |
| Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
Consulting | Tim Hugo | 01/24/2013 | $ 170.00 |
| Marriott Hotel 500 E Broad Stret Richmond, VA 23219 |
Food & Lodging | Tim Hugo | 01/24/2013 | $ 378.84 |
| 157 Records | Page 4 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
