Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Inc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
web hosting | Ivora Hinton | 10/03/2016 | $ 5.00 |
| City of Charlottesville PO BOX 911 Charlottesville, VA 22902 |
facility rental | Ivora Hinton | 10/10/2016 | $ 80.00 |
| Cle Logan % Mega Sound 103 Providence Road Charlottesville, VA 22901 |
DJ | Ivora Hinton | 10/11/2016 | $ 125.00 |
| Mel's Cafe 719 West Main Street Charlottesville, VA 22901 |
catering | Ivora Hinton | 10/11/2016 | $ 1500.00 |
| C'Ville Coffee 1301 Harris St Charlottesville, VA 22903 |
catering | Ivora Hinton | 10/18/2016 | $ 87.15 |
| Consumer Cellular 7204 SW Durham Road Portland, OR 97224 |
phone service | Ivora Hinton | 10/18/2016 | $ 18.03 |
| Woolen Mills Self Storage LLC 131 Franklin Street Charlottesville, VA 22901 |
storage | Ivora Hinton | 10/18/2016 | $ 240.00 |
| Sams Club Seminole Trail Charlottesville, VA 22901 |
office supplies | Elayne Phillips | 10/31/2016 | $ 51.63 |
| Google Inc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
web hosting | Ivora Hinton | 11/03/2016 | $ 5.00 |
| Staples 243 Ridge McIntire Road Charlottesville, VA 22903 |
office supplies | Ivora Hinton | 11/05/2016 | $ 20.03 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
