Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lifeview Marketing 401 E Market ST 14 Charlottesville, VA 22902 |
video production | Ivora Hinton | 10/13/2017 | $ 600.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | Ivora Hinton | 10/15/2017 | $ 2.93 |
| University of Virginia Democrats PO BOX 400513 Charlottesville, VA 22904 |
donation | Ivora Hinton | 10/17/2017 | $ 100.00 |
| Constant Contact 1601 Trapelo Rd 329 Waltham, MA 02451 |
email service | Ivora Hinton | 10/20/2017 | $ 45.00 |
| Consumer Cellular 7204 SW Durham Road Portland, OR 97224 |
phone service | Ivora Hinton | 10/20/2017 | $ 18.02 |
| McMartin, Elizabeth 216 3rd St NE, Ste A Charlottesville, VA 22902 |
graphic design | Ivora Hinton | 10/24/2017 | $ 130.00 |
| City of Charlottesville PO BOX 911 Charlottesville, VA 22902 |
room rental | Ivora Hinton | 10/25/2017 | $ 100.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | Ivora Hinton | 10/26/2017 | $ 102.72 |
| Facebook 1601 S. California Ave Palo Alto, CA 94304 |
advertising | Ivora Hinton | 10/27/2017 | $ 50.44 |
| Blue Ridge Group 206 E Jefferson St Charlottesville, VA 22902 |
radio advertising | Ivora Hinton | 10/31/2017 | $ 1419.00 |
| 45 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
