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 |
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Report period: 07/01/2013 - 08/31/2013