Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Inc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
email service | Ivora Hinton | 07/04/2016 | $ 5.00 |
| C'Ville Coffee 1301 Harris St Charlottesville, VA 22903 |
catering | Ivora Hinton | 07/05/2016 | $ 82.95 |
| Consumer Cellular 7204 SW Durham Road Portland, OR 97224 |
phone service | Ivora Hinton | 07/18/2016 | $ 18.03 |
| Woolen Mills Self Storage LLC 131 Franklin Street Charlottesville, VA 22901 |
storage | Ivora Hinton | 07/18/2016 | $ 240.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | Elayne Phillips | 07/23/2016 | $ 0.08 |
| Name.com Inc 2500 E. 2nd Ave Second Floor Denver, CO 80206 |
web hosting | Ivora Hinton | 07/29/2016 | $ 32.96 |
| Google Inc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
email service | Elayne Phillips | 08/02/2016 | $ 5.00 |
| Escafe 215 Water Street W Charlottesville, VA 22902 |
catering | Elayne Phillips | 08/08/2016 | $ 250.00 |
| Consumer Cellular 7204 SW Durham Road Portland, OR 97224 |
phone service | Ivora Hinton | 08/17/2016 | $ 18.03 |
| Google Inc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
email service | Ivora Hinton | 09/02/2016 | $ 5.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
