Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 243 Ridge McIntire Road Charlottesville, VA 22903 |
office supplies | Ivora Hinton | 03/13/2017 | $ 44.83 |
| United States Post Office 1155 Seminole Trail Charlottesville, VA 22901 |
postage due | Ivora Hinton | 03/15/2017 | $ 0.49 |
| CATEC 1000 East Rio Road Charlottesville, VA 22902 |
catering | Ivora Hinton | 03/17/2017 | $ 2062.50 |
| CDebaca, Charles 1000 Rio Rd East Charlottesville, VA 22901 |
catering | Ivora Hinton | 03/17/2017 | $ 50.00 |
| Frys Spring Beach Club 2512 Jefferson Park Avenue Charlottesville, VA 22903 |
rental space | Ivora Hinton | 03/17/2017 | $ 598.50 |
| Goolsby, April 1000 East Rio Road Charlottesville, VA 22901 |
catering | Ivora Hinton | 03/17/2017 | $ 50.00 |
| Humphries, Ben 1000 Rio Road E Charlottesville, VA 22901 |
catering | Ivora Hinton | 03/17/2017 | $ 50.00 |
| Maddox, Parker 1000 East Rio Road Charlottesville, VA 22901 |
catering | Ivora Hinton | 03/17/2017 | $ 50.00 |
| Pollock, Ed 1000 East Rio Road Charlottesville, VA 22901 |
catering | Ivora Hinton | 03/17/2017 | $ 50.00 |
| Tyree, Kendrick 1000 Rio Road East Charlottesville, VA 22901 |
catering | Ivora Hinton | 03/17/2017 | $ 50.00 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
