Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell OIL 7600 Clifton Rd Clifton, VA 20124 |
Fuel | Tim Hugo | 01/08/2012 | $ 83.19 |
| Avenue 805 805 N Davis Avenue Richmond, VA 23220 |
Food | Tim Hugo | 01/09/2012 | $ 70.00 |
| BANK / VAULT 1005 East Main Street Richmond, VA 23219 |
food | Tim Hugo | 01/09/2012 | $ 1060.72 |
| Hilton American Grill 441 International Center Drive, Sandston, VA 23150 |
Food | Tim Hugo | 01/09/2012 | $ 270.75 |
| House Republican Caucus P.O. Box 71596 Richmond, VA 23255 |
Dues | Tim Hugo | 01/09/2012 | $ 500.00 |
| Richmond Taxi 105Robin Ave Robin Ave, VA 23223 |
Taxi | Tim Hugo | 01/09/2012 | $ 10.00 |
| Standard Parking 500 E. Marshall Street Richmond, VA 23219 |
Parking | Tim Hugo | 01/09/2012 | $ 590.00 |
| 15th & Cary Parking 15th and Cary street Richmond, VA 23219 |
Parking | Tim Hugo | 01/10/2012 | $ 5.00 |
| Gibsons Grill 700 East Broad Street Richmond, VA 23219 |
Food | Tim Hugo | 01/10/2012 | $ 45.09 |
| MG at VA STATE Capitol State Capitol Bldg Richmond, VA 23219 |
Food | Tim Hugo | 01/10/2012 | $ 225.00 |
| 329 Records | Page 2 of 33 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
