Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Inc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
web hosting | Ivora Hinton | 01/03/2017 | $ 5.00 |
| Virginia National Bank 222 East Main Street Charlottesville, VA 22902 |
stop check fee | Ivora Hinton | 01/06/2017 | $ 30.00 |
| Frys Spring Beach Club 2512 Jefferson Park Avenue Charlottesville, VA 22903 |
rental deposit | Ivora Hinton | 01/11/2017 | $ 599.00 |
| United States Post Office 1155 Seminole Trail Charlottesville, VA 22901 |
bulk mail permit | Ivora Hinton | 01/11/2017 | $ 215.00 |
| United States Post Office 1155 Seminole Trail Charlottesville, VA 22901 |
postage | Ivora Hinton | 01/11/2017 | $ 650.00 |
| Consumer Cellular 7204 SW Durham Road Portland, OR 97224 |
phone service | Ivora Hinton | 01/17/2017 | $ 18.02 |
| Woolen Mills Self Storage LLC 131 Franklin Street Charlottesville, VA 22901 |
storage | Ivora Hinton | 01/30/2017 | $ 240.00 |
| Google Inc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
web hosting | Ivora Hinton | 02/02/2017 | $ 5.00 |
| C'Ville Coffee 1301 Harris St Charlottesville, VA 22903 |
catering | Ivora Hinton | 02/06/2017 | $ 130.73 |
| United States Post Office 1155 Seminole Trail Charlottesville, VA 22901 |
po box fee | Ivora Hinton | 02/06/2017 | $ 112.00 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
