Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press 10412 Main St Fairfax, VA 22030 |
Printing | Tim Hugo | 02/25/2014 | $ 374.20 |
| Fan Frame 214 N Robinson St Richmond, VA 23219 |
Framing | Tim Hugo | 02/25/2014 | $ 63.18 |
| Goldbelt Hawk LLC 13900 Lincoln Park Dr. Ste 310 Herndon, VA 20171 |
Electronisc Account hosting | Tim Hugo | 02/25/2014 | $ 24.00 |
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
Lodging | Tim Hugo | 02/25/2014 | $ 1086.40 |
| NOVEC P.O. Box 34795 Alexandria, VA 22334 |
Electricity | Tim Hugo | 02/25/2014 | $ 199.56 |
| Hilton American Grill 441 International Center Drive, Sandston, VA 23150 |
Staff Luncheon meeting | Tim Hugo | 02/26/2014 | $ 112.38 |
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
Lodging | Tim Hugo | 02/27/2014 | $ 409.03 |
| Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
Consulting | Tim Hugo | 02/28/2014 | $ 275.00 |
| Hull, Vickie 5610 Pickwick Rd Centreville, VA 20120 |
Consulting | Tim Hugo | 02/28/2014 | $ 250.00 |
| Town of Clifton Box 309 Clifton, VA 20124 |
Rent | Tim Hugo | 02/28/2014 | $ 500.00 |
| 251 Records | Page 9 of 26 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
