Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mortons of Richmond 111 Virginia St STE100 Richmond, VA 23219 |
Food | Tim Hugo | 01/30/2013 | $ 539.51 |
| ACT Hosting 937 NW Glisan Street Suite 835 Portland, WA 97209 |
Web Hosting | Tim Hugo | 02/01/2013 | $ 136.00 |
| Hull, Vickie 5610 Pickwick Rd Centreville, VA 20120 |
Consulting | Tim Hugo | 02/01/2013 | $ 1500.00 |
| Town of Clifton Box 309 Clifton, VA 20124 |
Rent | Tim Hugo | 02/01/2013 | $ 500.00 |
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
Lodging | Tim Hugo | 02/02/2013 | $ 681.90 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Wireless Telephonw | Tim Hugo | 02/03/2013 | $ 303.11 |
| Exxon Mobil 8270 Ladysmith Rd Ladysmith, VA 22501 |
Fuel | Tim Hugo | 02/04/2013 | $ 63.01 |
| Hilton American Grill 441 International Center Drive, Sandston, VA 23150 |
Food | Tim Hugo | 02/04/2013 | $ 103.21 |
| Snare, Ross W 6165 Pohick Station Drive Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 02/04/2013 | $ 412.00 |
| Spangler, Madelaine 12801 River Hills Drive Midlothian, VA 23113 |
Consulting | Tim Hugo | 02/04/2013 | $ 750.00 |
| 157 Records | Page 6 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
