Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Promise 1000 E High St Charlottesville, VA 22902 |
donation | Ivora Hinton | 09/14/2017 | $ 150.00 |
| United States Post Office 1155 Seminole Trail Charlottesville, VA 22901 |
stamps | Ivora Hinton | 09/15/2017 | $ 98.00 |
| Consumer Cellular 7204 SW Durham Road Portland, OR 97224 |
phone service | Ivora Hinton | 09/17/2017 | $ 18.02 |
| Staples 243 Ridge McIntire Road Charlottesville, VA 22903 |
office supplies | Ivora Hinton | 09/19/2017 | $ 13.68 |
| Constant Contact 1601 Trapelo Rd 329 Waltham, MA 02451 |
email service | Ivora Hinton | 09/20/2017 | $ 45.00 |
| Woolen Mills Self Storage LLC 131 Franklin Street Charlottesville, VA 22901 |
storage | Ivora Hinton | 09/20/2017 | $ 255.00 |
| Frys Spring Beach Club 2512 Jefferson Park Avenue Charlottesville, VA 22903 |
rental space | Ivora Hinton | 09/21/2017 | $ 599.00 |
| Facebook 1601 S. California Ave Palo Alto, CA 94304 |
advertising | Ivora Hinton | 09/25/2017 | $ 25.30 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2017 - 09/30/2017
