Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capital Gift Shop 1000 Bank St Richmond, VA 23219 |
Food | Tim Hugo | 03/09/2012 | $ 25.00 |
| Lanier Parking Solutions 1111 E Main St Richmond, VA 23219 |
Parking | Tim Hugo | 03/09/2012 | $ 12.00 |
| Paneria Bread #770 10301 West Broad Street Glen Allen, VA 23060 |
Food | Tim Hugo | 03/09/2012 | $ 30.74 |
| Fan Frame 214 N Robinson St Richmond, VA 23219 |
Framing | Tim Hugo | 03/10/2012 | $ 359.10 |
| Herbert, Mark Thomas 4113 Maple St Fairfax, VA 22030 |
Consulting | Tim Hugo | 03/10/2012 | $ 320.00 |
| Snare, Ross W 342 E. St Thomas Drive Newport News, VA 23606 |
Consulting | Tim Hugo | 03/10/2012 | $ 253.55 |
| Whitehouse, Stacy 2867 Oak Point Lane Henrico, VA 23233 |
Consulting | Tim Hugo | 03/10/2012 | $ 500.00 |
| Drop Box Inc 760 Market Street 150 San Francisco, CA 94102 |
Cloud Storage services | Tim Hugo | 03/12/2012 | $ 9.99 |
| Shell OIL 7600 Clifton Rd Clifton, VA 20124 |
Fuel | Tim Hugo | 03/13/2012 | $ 99.00 |
| Postmaster Postmaster Centreville, VA 20122 |
Postage | Tim Hugo | 03/14/2012 | $ 237.95 |
| 329 Records | Page 15 of 33 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
