Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
US Airways Richmond 11415 Rosebud Bend Ln Glen Allen, VA 23059 |
Baggage Fee | Tim Hugo | 08/02/2013 | $ 25.00 |
VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Office staff Wireless Service | Tim Hugo | 08/02/2013 | $ 314.34 |
Corporate Gifts & Incentives P.O. Box 3844 City of Fairfax, VA 22038 |
Tee shirts & Polos embroidered | Tim Hugo | 08/03/2013 | $ 854.89 |
Clifton Lions Club of Virginia P.O. Box 41 Clifton, VA 20124 |
Membership Fees | Tim Hugo | 08/06/2013 | $ 68.00 |
NOVEC P.O. Box 34795 Alexandria, VA 22334 |
Electric Utility | Tim Hugo | 08/06/2013 | $ 96.91 |
MJ Valet LLC 1425 K St Nw Ste 350 Washington, DC 20005 |
Parking | Tim Hugo | 08/07/2013 | $ 22.00 |
PCTools 350 Ellis Street Mountain View, CA 94043 |
Subscription | Tim Hugo | 08/07/2013 | $ 19.99 |
Shell 12700 Northborough Dr Houston, TX 77067 |
Fuel | Tim Hugo | 08/07/2013 | $ 92.82 |
Google Inc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Payment lockout service | Tim Hugo | 08/08/2013 | $ 29.99 |
Pauls Deli Restaurant 761 Scotland St williamsburg, VA 23185 |
Food | Tim Hugo | 08/08/2013 | $ 51.06 |
101 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 07/01/2013 - 08/31/2013