Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | Ivora Hinton | 11/09/2016 | $ 11.86 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | Ivora Hinton | 11/11/2016 | $ 1.98 |
| Wise, Carol 3264 Lonesome Mountain Rd Charlottesville, VA 22911 |
reimbursement | Ivora Hinton | 11/14/2016 | $ 532.36 |
| Consumer Cellular 7204 SW Durham Road Portland, OR 97224 |
phone service | Ivora Hinton | 11/21/2016 | $ 18.02 |
| Google Inc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
web hosting | Ivora Hinton | 12/02/2016 | $ 5.00 |
| Rice, John 404 Dice St Charlottesville, VA 22902 |
web design and hosting | Ivora Hinton | 12/02/2016 | $ 1090.00 |
| Charlottesville High School 1400 Melbourne Road Charlottesville, VA 22901 |
scholarship donation | Ivora Hinton | 12/14/2016 | $ 500.00 |
| T & N Printing 205 12th St NE Charlottesville, VA 22901 |
printing | Ivora Hinton | 12/14/2016 | $ 513.86 |
| Consumer Cellular 7204 SW Durham Road Portland, OR 97224 |
phone service | Ivora Hinton | 12/20/2016 | $ 18.02 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2016 - 12/31/2016
