Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capital Cafe State Capital, 9th and Grace St Richmond, VA 23219 |
Food | Tim Hugo | 01/25/2013 | $ 14.75 |
| Sunoco P/.O. Box 2301 Tulsa, OK 74102 |
Fuel | Tim Hugo | 01/25/2013 | $ 30.00 |
| Broadview Security 8880 Esters Blvd Irving, TX 75063 |
Building Alarm service | Tim Hugo | 01/26/2013 | $ 130.47 |
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
Lodging | Tim Hugo | 01/26/2013 | $ 396.35 |
| Costco Wholesale 4725 West Ox Road Fairfax, VA 22030 |
Office supplies | Tim Hugo | 01/28/2013 | $ 37.76 |
| Marriott Hotel 500 E Broad Stret Richmond, VA 23219 |
Parking | Tim Hugo | 01/28/2013 | $ 20.00 |
| Shell Oil Ladysmith Box 8422 Ladysmith, VA 22501 |
Fuel | Tim Hugo | 01/28/2013 | $ 6.29 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 01/28/2013 | $ 26.00 |
| Capital Cafe State Capital, 9th and Grace St Richmond, VA 23219 |
Food | Tim Hugo | 01/30/2013 | $ 6.29 |
| Hilton American Grill 441 International Center Drive, Sandston, VA 23150 |
Food | Tim Hugo | 01/30/2013 | $ 19.43 |
| 157 Records | Page 5 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
