Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton American Grill 441 International Center Drive, Sandston, VA 23150 |
Food | Tim Hugo | 01/16/2012 | $ 58.01 |
| Centreville Post Office 20120 Centreville, VA 20120 |
Postage | william Schmidt | 01/17/2012 | $ 1.52 |
| Fed EX Office 1111 East Main Street Richmond, VA 23218 |
Office supplies | Tim Hugo | 01/17/2012 | $ 697.72 |
| Gibsons Grill 700 East Broad Street Richmond, VA 23219 |
Food | Tim Hugo | 01/17/2012 | $ 286.02 |
| Hilton American Grill 441 International Center Drive, Sandston, VA 23150 |
Food | Tim Hugo | 01/17/2012 | $ 135.45 |
| Indigo Marketing and design 4586 Broad Street Road Gum Springs, VA 23065 |
Graphic design services | Tim Hugo | 01/17/2012 | $ 383.25 |
| Fairfax Station Railroad Museum 11200 Fairfax Station Rd Fairfax Station, VA 22039 |
Donation | Tim Hugo | 01/18/2012 | $ 1000.00 |
| Marriott Hotel 500 E Broad Stret Richmond, VA 23219 |
Food | Tim Hugo | 01/18/2012 | $ 88.00 |
| Best Buy.com 1000 West 78th St Richfield, MN 55423 |
Electronic Appliance | Tim Hugo | 01/19/2012 | $ 190.57 |
| CC Advertising 5900 Fort Drive 302 Centreville, VA 20121 |
Phone Calls | Tim Hugo | 01/19/2012 | $ 1012.56 |
| 329 Records | Page 4 of 33 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
