Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott Hotel 500 E Broad Stret Richmond, VA 23219 |
Food | Tim Hugo | 03/05/2012 | $ 44.44 |
| Havanna 16 North 17th Street Richmond, VA 23298 |
Food | Tim Hugo | 03/06/2012 | $ 53.40 |
| Mortons 111 Virginia Street Richmomnd, VA 23219 |
Food | Tim Hugo | 03/06/2012 | $ 1199.91 |
| Fairfax Extra Mart 9501 BLAKE LANE Fairfax, VA 22031 |
fuel | Tim Hugo | 03/07/2012 | $ 25.00 |
| Gibsons Grill 700 East Broad Street Richmond, VA 23219 |
Food | Tim Hugo | 03/07/2012 | $ 58.09 |
| Hardshell 1411 E. Carey St L1 Richmond, VA 23219 |
Food | Tim Hugo | 03/07/2012 | $ 40.00 |
| Richmond Taxi 105Robin Ave Robin Ave, VA 23223 |
Taxi | Tim Hugo | 03/07/2012 | $ 10.00 |
| Bistro Bis Est NW & Capitol St NW Washington, DC 20003 |
Food | Tim Hugo | 03/08/2012 | $ 80.00 |
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
Lodging | Tim Hugo | 03/08/2012 | $ 192.10 |
| Richmond Taxi 105Robin Ave Robin Ave, VA 23223 |
Taxi | Tim Hugo | 03/08/2012 | $ 10.00 |
| 329 Records | Page 14 of 33 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
