Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott Hotel 500 E Broad Stret Richmond, VA 23219 |
Food | Tim Hugo | 02/22/2012 | $ 82.27 |
| Mortons 111 Virginia Street Richmomnd, VA 23219 |
Food | Tim Hugo | 02/22/2012 | $ 100.00 |
| Richmond Taxi 105Robin Ave Robin Ave, VA 23223 |
Taxi | Tim Hugo | 02/22/2012 | $ 10.00 |
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
Lodging | Tim Hugo | 02/25/2012 | $ 398.53 |
| Richmond Taxi 105Robin Ave Robin Ave, VA 23223 |
Taxi | Tim Hugo | 02/27/2012 | $ 10.00 |
| Sensi 2222 E. Carey Richmond, VA 23223 |
Food | Tim Hugo | 02/27/2012 | $ 60.00 |
| Exxon Mobil Ashland 816 England St Ashland, VA 23005 |
Fuel | Tim Hugo | 02/28/2012 | $ 60.00 |
| Richmond Taxi 105Robin Ave Robin Ave, VA 23223 |
Taxi | Tim Hugo | 02/28/2012 | $ 10.00 |
| Tarrants 1 W Broad St Richmond, VA 23220 |
Food | Tim Hugo | 02/28/2012 | $ 55.00 |
| Herbert, Mark Thomas 4113 Maple St Fairfax, VA 22030 |
Consulting | Tim Hugo | 02/29/2012 | $ 250.00 |
| 329 Records | Page 12 of 33 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
