Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Paper | Tim Hugo | 05/15/2013 | $ 261.42 |
| Shell OIL 7600 Clifton Rd Clifton, VA 20124 |
Fuel | Tim Hugo | 05/15/2013 | $ 75.00 |
| Snack Soda Vending 100 Deerfield Ln STE 140 Malvern, PA 19355 |
Food | Tim Hugo | 05/15/2013 | $ 3.20 |
| THE HOME DEPOT 6691 Frontier Drive SPRINGFIELD, VA 22039 |
Shelving | Tim Hugo | 05/15/2013 | $ 83.97 |
| Woodbine BP 13660 Dumfries Rd Msannassas, VA 20112 |
Fuel | Tim Hugo | 05/16/2013 | $ 75.00 |
| Petersons Ice Cream Store 7150 Main Street Clifton, VA 20124 |
Food | Tim Hugo | 05/17/2013 | $ 75.00 |
| Rite Aid Pharamcy 520 W Broad St Richmond, VA 23220 |
Food | Tim Hugo | 05/17/2013 | $ 18.50 |
| Marriott Hotel 500 E Broad Stret Richmond, VA 23219 |
Lodging | Tim Hugo | 05/18/2013 | $ 1156.04 |
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
lodging | Tim Hugo | 05/19/2013 | $ 507.99 |
| Penny Lane Pub 421 E Franklin St Richmond, VA 23219 |
Food | Tim Hugo | 05/19/2013 | $ 12.00 |
| 121 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
