Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 S. California Ave Palo Alto, CA 94304 |
advertising | Ivora Hinton | 10/02/2017 | $ 8.52 |
| Google Inc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
web hosting | Ivora Hinton | 10/02/2017 | $ 5.00 |
| Square, Inc 1455 Market St Suite 600 San Francisco, CA 94103 |
credit card fees | Ivora Hinton | 10/06/2017 | $ 2.75 |
| Delivery Signs 40 W. Crystal Lake 100 Orlando, FL 32806 |
yard signs | Ivora Hinton | 10/07/2017 | $ 832.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | Ivora Hinton | 10/08/2017 | $ 3.95 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | Ivora Hinton | 10/09/2017 | $ 17.79 |
| Lowe's 400 Woodbrook Drive Charlottesville, VA 22901 |
table | Ivora Hinton | 10/09/2017 | $ 61.05 |
| T & N Printing 205 12th St NE Charlottesville, VA 22901 |
printing services | Ivora Hinton | 10/09/2017 | $ 531.78 |
| Democratic Party of Virginia 1710 East Franklin Street Richmond, VA 23223 |
bumper stickers | Elayne Phillips | 10/11/2017 | $ 100.00 |
| United States Post Office 1155 Seminole Trail Charlottesville, VA 22901 |
postage | Ivora Hinton | 10/11/2017 | $ 800.00 |
| 45 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
