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