Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CLIFTON STORE 7140 Main Street, Clifton, VA 20124 |
Food | Tim Hugo | 04/26/2012 | $ 94.51 |
| Deer Park direct #215 6661 Dixie Hwy Suite 4 Louisville, KY 40258 |
Bottled Water | Tim Hugo | 04/28/2012 | $ 21.31 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
Lyme disease mailing | Tim Hugo | 05/02/2012 | $ 4308.64 |
| Guapos 8498 Centreville Road Manassas Park, VA 20111 |
Food | Tim Hugo | 05/03/2012 | $ 34.56 |
| Guapos 8498 Centreville Road Manassas Park, VA 20111 |
Food | Tim Hugo | 05/03/2012 | $ 36.89 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Telephone Service | Tim Hugo | 05/03/2012 | $ 556.26 |
| Fan Frame 214 N Robinson St Richmond, VA 23219 |
Framing | Tim Hugo | 05/04/2012 | $ 179.55 |
| Herbert, Mark Thomas 4113 Maple St Fairfax, VA 22030 |
Consulting | Tim Hugo | 05/04/2012 | $ 380.00 |
| Costco Wholesale 4725 West Ox Road Fairfax, VA 22030 |
Membership fee | Tim Hugo | 05/05/2012 | $ 55.00 |
| Deer Park direct #215 6661 Dixie Hwy Suite 4 Louisville, KY 40258 |
Bottled Water | Tim Hugo | 05/05/2012 | $ 21.31 |
| 331 Records | Page 23 of 34 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
