Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CLIFTON STORE 7140 Main Street, Clifton, VA 20124 |
Food | Tim Hugo | 07/18/2013 | $ 13.21 |
| Hard Times Cafe Arlington Hard Times Cafe www.hardtimes.com Zagat: 19 / 30 - 178 Google reviews 3028 Wilson Boulevard Arlington, VA 22201 |
Food | Tim Hugo | 07/18/2013 | $ 44.81 |
| Fan Frame 214 N Robinson St Richmond, VA 23219 |
Framing | Tim Hugo | 07/19/2013 | $ 68.45 |
| CLIFTON STORE 7140 Main Street, Clifton, VA 20124 |
Food with constituents | Tim Hugo | 07/20/2013 | $ 99.80 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
e-mail services | Tim Hugo | 07/22/2013 | $ 155.00 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 07/22/2013 | $ 92.00 |
| Marriott Hotel 500 E Broad Stret Richmond, VA 23219 |
Food | Tim Hugo | 07/23/2013 | $ 17.91 |
| The Water Grill 3411 W Carey St Richmond, VA 23221 |
Food | Tim Hugo | 07/23/2013 | $ 448.91 |
| Woodbine BP 13660 Dumfries Rd Msannassas, VA 20112 |
Fuel | Tim Hugo | 07/23/2013 | $ 15.53 |
| Boston Market 4809 Beauregard St Arlington, VA 22312 |
food | Tim Hugo | 07/24/2013 | $ 20.10 |
| 99 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
