Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
Lodging | Tim Hugo | 02/16/2013 | $ 536.66 |
| VA ABC Store 5726 Union Mill Rd Clifton, VA 20124 |
Alcohol | Tim Hugo | 02/18/2013 | $ 24.36 |
| Mortons of Richmond 111 Virginia St STE100 Richmond, VA 23219 |
Food | Tim Hugo | 02/20/2013 | $ 1344.46 |
| Capital Cafe State Capital, 9th and Grace St Richmond, VA 23219 |
Food | Tim Hugo | 02/21/2013 | $ 7.00 |
| Hilton American Grill 441 International Center Drive, Sandston, VA 23150 |
Food | Tim Hugo | 02/21/2013 | $ 25.98 |
| The Water Grill 3411 W Carey St Richmond, VA 23221 |
Food | Tim Hugo | 02/21/2013 | $ 570.37 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
e-mail services | Tim Hugo | 02/22/2013 | $ 155.00 |
| Exxon Mobil Ruther Glen 23807 Rogers Clark Blvd Ruther Glen, VA 22546 |
Fuel | Tim Hugo | 02/22/2013 | $ 63.50 |
| Gibsons Grill 700 East Broad Street Richmond, VA 23219 |
Food | Tim Hugo | 02/22/2013 | $ 38.02 |
| Hilton American Grill 441 International Center Drive, Sandston, VA 23150 |
Food | Tim Hugo | 02/22/2013 | $ 64.17 |
| 157 Records | Page 9 of 16 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
