Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Consumer Cellular 7204 SW Durham Road Portland, OR 97224 |
phone service | Ivora Hinton | 08/17/2017 | $ 18.02 |
| Constant Contact 1601 Trapelo Rd 329 Waltham, MA 02451 |
email service | Ivora Hinton | 08/21/2017 | $ 45.00 |
| African American Teaching Fellows 620 West Main St 1 Charlottesville, VA 22903 |
donation | Ivora Hinton | 08/25/2017 | $ 500.00 |
| Google Inc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
web hosting | Ivora Hinton | 09/05/2017 | $ 5.00 |
| Barskile, Toni 141 Green Turtle Lane 2 Charlottesville, VA 22901 |
web design | Ivora Hinton | 09/06/2017 | $ 125.00 |
| Charlottesville Pride Community Network PO BOX 1512 Charlottesville, VA 22902 |
registration | Ivora Hinton | 09/11/2017 | $ 200.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | Ivora Hinton | 09/12/2017 | $ 1.98 |
| Barskile, Toni 141 Green Turtle Lane 2 Charlottesville, VA 22901 |
web design | Ivora Hinton | 09/12/2017 | $ 125.00 |
| C'Ville Coffee 1301 Harris St Charlottesville, VA 22903 |
catering | Ivora Hinton | 09/12/2017 | $ 169.05 |
| Albemarle Charlottesville NAACP 1600 5th St Ext Charlottesville, VA 22903 |
donation | Ivora Hinton | 09/14/2017 | $ 425.00 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
