Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Post Office 1155 Seminole Trail Charlottesville, VA 22901 |
postage | Ivora Hinton | 02/06/2017 | $ 17.14 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | Ivora Hinton | 02/17/2017 | $ 3.98 |
| Consumer Cellular 7204 SW Durham Road Portland, OR 97224 |
phone service | Ivora Hinton | 02/17/2017 | $ 18.01 |
| United States Post Office 1155 Seminole Trail Charlottesville, VA 22901 |
postage | Ivora Hinton | 02/17/2017 | $ 31.49 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | Ivora Hinton | 02/26/2017 | $ 0.20 |
| Google Inc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
web hosting | Ivora Hinton | 03/02/2017 | $ 5.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | Ivora Hinton | 03/05/2017 | $ 78.57 |
| Road Forward PAC 410 2nd St NE Charlottesville, VA 22902 |
donation | Ivora Hinton | 03/08/2017 | $ 1000.00 |
| The Haven 112 West Market St Charlottesville, VA 22902 |
room rental | Elayne Phillips | 03/08/2017 | $ 150.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | Ivora Hinton | 03/12/2017 | $ 106.41 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
