Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Drop Box Inc 760 Market Street 150 San Francisco, CA 94102 |
Cloud Services | Tim Hugo | 01/11/2012 | $ 9.99 |
| Hardshell 1411 E. Carey St L1 Richmond, VA 23219 |
Food | Tim Hugo | 01/11/2012 | $ 65.00 |
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
Food | Tim Hugo | 01/11/2012 | $ 192.10 |
| Richmond Taxi 105Robin Ave Robin Ave, VA 23223 |
Taxi | Tim Hugo | 01/11/2012 | $ 10.00 |
| Shell OIL 7600 Clifton Rd Clifton, VA 20124 |
Fuel | Tim Hugo | 01/12/2012 | $ 52.00 |
| Tarrants 1 W Broad St Richmond, VA 23220 |
Food | Tim Hugo | 01/12/2012 | $ 80.00 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
Printing | Tim Hugo | 01/14/2012 | $ 663.56 |
| Shell OIL 7600 Clifton Rd Clifton, VA 20124 |
Fuel | Tim Hugo | 01/14/2012 | $ 841.97 |
| Gibsons Grill 700 East Broad Street Richmond, VA 23219 |
Food | Tim Hugo | 01/15/2012 | $ 148.73 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Printer Cartridges | William Schmidt | 01/15/2012 | $ 70.31 |
| 329 Records | Page 3 of 33 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
