Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
e-mail services | Tim Hugo | 04/22/2014 | $ 195.00 |
| Lanier Parking Solutions 1111 E Main St Richmond, VA 23219 |
Parking | Tim Hugo | 04/22/2014 | $ 4.00 |
| Capital Cafe State Capital, 9th and Grace St Richmond, VA 23219 |
Lunch with constituent | Tim Hugo | 04/23/2014 | $ 17.20 |
| Central Parking 700 E Franklin St , Suite 8t 2 Richmond, VA 23219 |
Parking | Tim Hugo | 04/23/2014 | $ 15.00 |
| Exxon Mobil Corporation P.O.Box 2519 Houston, TX 77252 |
Fuel | Tim Hugo | 04/23/2014 | $ 53.50 |
| Forest Consulting Services P.O. Box 71596 Richmond, VA 23255 |
Consulting | Tim Hugo | 04/23/2014 | $ 1500.00 |
| Pizza 111 111 Virginia Street Richmond, VA 23219 |
Food | Tim Hugo | 04/23/2014 | $ 211.95 |
| Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
Consulting | Tim Hugo | 04/24/2014 | $ 500.00 |
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
Lodging | Tim Hugo | 04/24/2014 | $ 184.57 |
| The Tobacco Company Richmond 1201 E Cary Street Richmond, VA 23219 |
Food | Tim Hugo | 04/24/2014 | $ 472.07 |
| 251 Records | Page 16 of 26 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
