Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BANK / VAULT 1005 East Main Street Richmond, VA 23219 |
Food | Tim Hugo | 04/17/2012 | $ 600.20 |
| Meriwether Godsey 4944 Old Boonsboro Road Lynchburg, VA 24503 |
Food | Tim Hugo | 04/18/2012 | $ 162.45 |
| Ruby Tuesdays #4526 805 England Street Ashland, VA 23005 |
Food | Tim Hugo | 04/18/2012 | $ 54.76 |
| Shell OIL 7600 Clifton Rd Clifton, VA 20124 |
Fuel | Tim Hugo | 04/18/2012 | $ 80.82 |
| Giant Food Clifton 5740 Union Mill Road Clifton, VA 20124 |
Food | Tim Hugo | 04/19/2012 | $ 24.69 |
| Jerry's Subs & Pizza 10924 Bulloch Drive Manassas, VA 20109 |
Food | Tim Hugo | 04/19/2012 | $ 11.29 |
| Corporate Executive Parking 1025 Thomas Jefferson Street Northwest 180g Washington, DC 20007 |
Parking | Tim Hugo | 04/20/2012 | $ 18.00 |
| Goldbelt Hawk LLC 740Thimble Shoals Blvd STE G Newport News, VA 23606 |
Electronic Communication services | Tim Hugo | 04/20/2012 | $ 27.98 |
| Herbert, Mark Thomas 4113 Maple St Fairfax, VA 22030 |
Consulting | Tim Hugo | 04/20/2012 | $ 390.00 |
| NOVEC P.O. Box 34795 Alexandria, VA 22334 |
Electric Service | Tim Hugo | 04/20/2012 | $ 91.66 |
| 329 Records | Page 21 of 33 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
