Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Woodbine BP 13660 Dumfries Rd Msannassas, VA 20112 |
Fuel | Tim Hugo | 01/22/2012 | $ 67.65 |
| Marriott Hotel 500 E Broad Stret Richmond, VA 23219 |
Food | Tim Hugo | 01/24/2012 | $ 154.93 |
| Exxon Mobil 8270 Ladysmith Rd Ladysmith, VA 22501 |
Fuel | Tim Hugo | 01/25/2012 | $ 57.00 |
| Gibsons Grill 700 East Broad Street Richmond, VA 23219 |
Food | Tim Hugo | 01/25/2012 | $ 90.00 |
| Gibsons Grill 700 East Broad Street Richmond, VA 23219 |
Food | Tim Hugo | 01/25/2012 | $ 192.11 |
| Broadview Security 8880 Esters Blvd Irving, TX 75063 |
Building Security Services | Tim Hugo | 01/26/2012 | $ 130.47 |
| Burger King Restaurant 5906 Old Centreville Rd Centreville, VA 20121 |
food | Tim Hugo | 01/28/2012 | $ 5.45 |
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
Lodging | Tim Hugo | 01/28/2012 | $ 195.25 |
| 7-Eleven 6100 S YALE AVE Tulsa, OK 74136 |
Fuel | Tim Hugo | 01/29/2012 | $ 78.00 |
| Marriott Hotel 500 E Broad Stret Richmond, VA 23219 |
Food | Tim Hugo | 01/29/2012 | $ 115.85 |
| 331 Records | Page 6 of 34 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
