Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Inc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
web services | Ivora Hinton | 07/03/2017 | $ 5.00 |
| Chihamba Festival P. O. Box 866 Charlottesville, VA 22902 |
festival ad | Ivora Hinton | 07/10/2017 | $ 150.00 |
| Consumer Cellular 7204 SW Durham Road Portland, OR 97224 |
phone service | Ivora Hinton | 07/18/2017 | $ 18.03 |
| Constant Contact 1601 Trapelo Rd 329 Waltham, MA 02451 |
email service | Ivora Hinton | 07/20/2017 | $ 45.00 |
| Woolen Mills Self Storage LLC 131 Franklin Street Charlottesville, VA 22901 |
storage | Ivora Hinton | 07/20/2017 | $ 255.00 |
| Name.com Inc 2500 E. 2nd Ave Second Floor Denver, CO 80206 |
web site registration | Ivora Hinton | 07/28/2017 | $ 25.98 |
| Democratic Party of Virginia 1710 East Franklin Street Richmond, VA 23223 |
yard signs | Elayne Phillips | 07/31/2017 | $ 125.00 |
| Google Inc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
web hosting | Ivora Hinton | 08/02/2017 | $ 5.00 |
| University Democrats Newcomb Hall P. O. Box 400153 Charlottesville, VA 22904 |
donation | Ivora Hinton | 08/10/2017 | $ 250.00 |
| Hinton, Ivora PO BOX 5764 Charlottesville, VA 22905 |
reimbursement | Elayne Phillips | 08/15/2017 | $ 49.97 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
