Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
Consulting | Tim Hugo | 03/26/2014 | $ 320.00 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Office Supplies | Tim Hugo | 03/26/2014 | $ 131.37 |
| Giant Food Clifton 5740 Union Mill Road Clifton, VA 20124 |
Office supplies | Tim Hugo | 03/27/2014 | $ 23.45 |
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
Lodging | Tim Hugo | 03/27/2014 | $ 228.03 |
| Marriott Hotel 500 E Broad Stret Richmond, VA 23219 |
Lodging | Tim Hugo | 03/27/2014 | $ 408.86 |
| American Express P.O. Box 297813 Fort Lauderdale, FL 33329 |
Service charge | William Schmidt | 03/28/2014 | $ 150.72 |
| Deer Park direct #215 6661 Dixie Hwy Suite 4 Louisville, KY 40258 |
Bottled Water for Office | Tim Hugo | 03/28/2014 | $ 30.76 |
| Sunoco P/.O. Box 2301 Tulsa, OK 74102 |
Fuel | Tim Hugo | 03/31/2014 | $ 71.92 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Advertising | Tim Hugo | 04/01/2014 | $ 283.25 |
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
Lodging | Tim Hugo | 04/02/2014 | $ 194.10 |
| 251 Records | Page 13 of 26 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
