Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Airways Richmond 11415 Rosebud Bend Ln Glen Allen, VA 23059 |
Airfare | Tim Hugo | 07/31/2013 | $ 295.80 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 07/31/2013 | $ 92.00 |
| Virginia Heart Association 4217 Park Place Ct. Richmond, VA 23060 |
Donation | Tim Hugo | 07/31/2013 | $ 219.00 |
| Giacomo's 355 Hanover Street Boston, MA 02113 |
Restaurant Meal | Tim Hugo | 08/01/2013 | $ 86.00 |
| INT*ACTIVE HOSTING 840 C street Apt 821 San Rafael, CA 94901 |
Web Hosting | Tim Hugo | 08/01/2013 | $ 136.00 |
| Marriott Boston 275 Treamont St Boston, MA 02116 |
Lodging | Tim Hugo | 08/01/2013 | $ 272.00 |
| Marriott Hotel 500 E Broad Stret Richmond, VA 23219 |
Lodging | Tim Hugo | 08/01/2013 | $ 126.90 |
| Mortons of Richmond 111 Virginia St STE100 Richmond, VA 23219 |
Restaurant meal | Tim Hugo | 08/01/2013 | $ 360.45 |
| Alamo Car Rental 1 Richard E Byrd Terminal Dr Richmond, VA 23250 |
Car Rental | Tim Hugo | 08/02/2013 | $ 212.30 |
| US Airways Richmond 11415 Rosebud Bend Ln Glen Allen, VA 23059 |
Baggage Fee | Tim Hugo | 08/02/2013 | $ 25.00 |
| 99 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
