Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Main Sreet Pub 7140 Main Street Clifton, VA 20124 |
Volunteer food | Tim Hugo | 01/08/2015 | $ 6.88 |
| Standard Parking 500 E. Marshall Street Richmond, VA 23219 |
Parking for Staff during session | Tim Hugo | 01/09/2015 | $ 205.00 |
| Woodbine BP 13660 Dumfries Rd Msannassas, VA 20112 |
Fuel to attend Richmond Political event | Tim Hugo | 01/09/2015 | $ 11.51 |
| Drop Box Inc 760 Market Street 150 San Francisco, CA 94102 |
Cloud storage | Tim Hugo | 01/12/2015 | $ 9.99 |
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
Lodging for staff | Tim Hugo | 01/14/2015 | $ 253.99 |
| Renaissance Montessori School Box 10043 Manassas, VA 20108 |
Donation | Tim Hugo | 01/15/2015 | $ 500.00 |
| Fed EX Office 1111 East Main Street Richmond, VA 23218 |
Printing | Tim Hugo | 01/20/2015 | $ 636.12 |
| Norton Software 350 Ellis Street Moutain View, CA 94043 |
Software | Tim Hugo | 01/21/2015 | $ 49.99 |
| Hilton American Grill Richmond 501 E Broad St Richmond, VA 23219 |
Political dinner | Tim Hugo | 01/22/2015 | $ 85.40 |
| Wondershare 2630 Croydon Drive Suite 315 South Surrey, BC, Canada. V3S 0C5, N/A 00000 |
Software | Tim Hugo | 01/22/2015 | $ 39.99 |
| 96 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
