Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell OIL 7600 Clifton Rd Clifton, VA 20124 |
Fuel | Tim Hugo | 02/05/2012 | $ 92.10 |
| 15th & Cary Parking 15th and Cary street Richmond, VA 23219 |
parking | Tim Hugo | 02/06/2012 | $ 5.00 |
| Exxon Mobil Ashland 816 England St Ashland, VA 23005 |
Fuel | Tim Hugo | 02/06/2012 | $ 59.01 |
| Hardshell 1411 E. Carey St L1 Richmond, VA 23219 |
Food | Tim Hugo | 02/06/2012 | $ 76.39 |
| Hardshell 1411 E. Carey St L1 Richmond, VA 23219 |
Food | Tim Hugo | 02/06/2012 | $ 76.39 |
| 15th & Cary Parking 15th and Cary street Richmond, VA 23219 |
Parking | Tim Hugo | 02/07/2012 | $ 5.00 |
| Deer Park direct #215 6661 Dixie Hwy Suite 4 Louisville, KY 40258 |
Bottled Water | Tim Hugo | 02/07/2012 | $ 11.89 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
Printing | Tim Hugo | 02/07/2012 | $ 1107.71 |
| Goldbelt Hawk LLC 740Thimble Shoals Blvd STE G Newport News, VA 23606 |
Smart phone services | Tim Hugo | 02/07/2012 | $ 27.98 |
| Richmond Taxi 105Robin Ave Robin Ave, VA 23223 |
Taxi | Tim Hugo | 02/07/2012 | $ 10.00 |
| 331 Records | Page 8 of 34 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
