Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lanier Parking Solutions 1111 E Main St Richmond, VA 23219 |
Parking | Tim Hugo | 02/14/2012 | $ 3.00 |
| Richmond Parking 4000 Mountain Road Glen Allen, VA 23060 |
Parking | Tim Hugo | 02/15/2012 | $ 17.00 |
| Gibsons Grill 700 East Broad Street Richmond, VA 23219 |
Food | Tim Hugo | 02/16/2012 | $ 102.55 |
| Goldbelt Hawk LLC 740Thimble Shoals Blvd STE G Newport News, VA 23606 |
Host e-mail Account | Tim Hugo | 02/16/2012 | $ 27.98 |
| MG at VA STATE Capitol State Capitol Bldg Richmond, VA 23219 |
food | Tim Hugo | 02/16/2012 | $ 225.00 |
| Virginia State board of Elections Suite 101, 200 North 9th Street Richmond, VA 23219 |
SBE Training | William Schmidt | 02/16/2012 | $ 10.00 |
| Snare, Ross W 342 E. St Thomas Drive Newport News, VA 23606 |
Consulting | Tim Hugo | 02/17/2012 | $ 456.67 |
| Whitehouse, Stacy 2867 Oak Point Lane Henrico, VA 23233 |
Consulting | Tim Hugo | 02/17/2012 | $ 670.00 |
| Exxon Mobil West Springfield 8400 Old Keene Mill Rd Springfield, VA 22152 |
Fuel | Tim Hugo | 02/18/2012 | $ 86.49 |
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
Lodging | Tim Hugo | 02/18/2012 | $ 165.05 |
| 331 Records | Page 10 of 34 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
