Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 02/04/2013 | $ 46.00 |
| Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
Consulting | Tim Hugo | 02/07/2013 | $ 100.00 |
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
Lodging | Tim Hugo | 02/07/2013 | $ 283.60 |
| Clifton Community Womens Club C/O Donna Kerivan 5943 Innsvale Fairfax Station, VA 22039 |
Donation | Tim Hugo | 02/08/2013 | $ 175.00 |
| Seaton School 9314 Maple Street Manassas, VA 20110 |
Donation | Tim Hugo | 02/08/2013 | $ 200.00 |
| Marriott Hotel 500 E Broad Stret Richmond, VA 23219 |
Lodging | Tim Hugo | 02/09/2013 | $ 324.32 |
| Shell OIL 7600 Clifton Rd Clifton, VA 20124 |
Fuel | Tim Hugo | 02/10/2013 | $ 92.02 |
| Snare, Ross W 6165 Pohick Station Drive Fairfax Station, VA 22039 |
Consulting | Tim Hugo | 02/10/2013 | $ 800.00 |
| Spangler, Madelaine 12801 River Hills Drive Midlothian, VA 23113 |
Consulting | Tim Hugo | 02/10/2013 | $ 1000.00 |
| 1-800 Flowers. Com 1 Old Country Rd STE 500 Carle Place, NY 11514 |
Flowers | Tim Hugo | 02/11/2013 | $ 186.86 |
| 157 Records | Page 7 of 16 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
