Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil Corporation P.O.Box 2519 Houston, TX 77252 |
Fuel | Tim Hugo | 07/24/2013 | $ 94.50 |
| Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
Consulting | Tim Hugo | 07/29/2013 | $ 320.00 |
| Weston Hotel 2 425 Summer St, Boston, MA 02210 |
Food | Tim Hugo | 07/30/2013 | $ 37.76 |
| Fox Sports Bar 1 Hsarborside Dr Boston, MA 02128 |
Food | Tim Hugo | 07/31/2013 | $ 22.16 |
| Hull, Vickie 5610 Pickwick Rd Centreville, VA 20120 |
Consulting | Tim Hugo | 07/31/2013 | $ 250.00 |
| Marriott Hotel 500 E Broad Stret Richmond, VA 23219 |
Lodging | Tim Hugo | 07/31/2013 | $ 155.39 |
| Mortons of Richmond 111 Virginia St STE100 Richmond, VA 23219 |
Food | Tim Hugo | 07/31/2013 | $ 92.90 |
| Mortons of Richmond 111 Virginia St STE100 Richmond, VA 23219 |
Restaurant Meal | Tim Hugo | 07/31/2013 | $ 57.63 |
| Town of Clifton Box 309 Clifton, VA 20124 |
Rent | Tim Hugo | 07/31/2013 | $ 500.00 |
| US Airways 62 Logan Intl Airport Boston, MA 02210 |
Baggage fee | Tim Hugo | 07/31/2013 | $ 25.00 |
| 101 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
