Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Herbert, Mark Thomas 4113 Maple St Fairfax, VA 22030 |
Consulting | Tim Hugo | 05/25/2012 | $ 330.00 |
American Express P.O. Box 297813 Fort Lauderdale, FL 33329 |
Service Fee | Tim Hugo | 05/28/2012 | $ 99.77 |
Shell OIL 7600 Clifton Rd Clifton, VA 20124 |
Fuel | Tim Hugo | 05/30/2012 | $ 89.31 |
Hull, Vickie 5610 Pickwick Rd Centreville, VA 20120 |
Consulting | Tim Hugo | 05/31/2012 | $ 3000.00 |
Town of Clifton Box 309 Clifton, VA 20124 |
Rent | Tim Hugo | 05/31/2012 | $ 500.00 |
ACT Hosting 937 NW Glisan Street Suite 835 Portland, WA 97209 |
Cloud Storage services | Tim Hugo | 06/01/2012 | $ 136.00 |
Shell OIL 7600 Clifton Rd Clifton, VA 20124 |
Fuel | Tim Hugo | 06/02/2012 | $ 76.67 |
Hardees Harrisonburg 785 Cantrell Avenue Harrisonburg, VA 22801 |
Food | Tim Hugo | 06/03/2012 | $ 4.43 |
VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Telephone | Tim Hugo | 06/03/2012 | $ 516.47 |
Hardees Verona 277 Laurel Hill Road Verona, VA 24482 |
Food | Tim Hugo | 06/05/2012 | $ 14.02 |
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Report period: 01/01/2012 - 06/30/2012