Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast 400 Westfiled Rd Charlottesville, VA 22901 |
advertising | Ivora Hinton | 10/31/2017 | $ 999.00 |
| Facebook 1601 S. California Ave Palo Alto, CA 94304 |
advertising | Ivora Hinton | 11/01/2017 | $ 126.47 |
| Google Inc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
web hosting | Ivora Hinton | 11/02/2017 | $ 5.00 |
| ALC Copies 1117 Emmett St Charlottesville, VA 22903 |
copies | Ivora Hinton | 11/03/2017 | $ 505.44 |
| C'Ville Coffee 1301 Harris St Charlottesville, VA 22903 |
catering | Ivora Hinton | 11/06/2017 | $ 87.15 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | Ivora Hinton | 11/08/2017 | $ 61.24 |
| C-ville Weekly PO BOX 119 Charlottesville, VA 22902 |
advertising | Ivora Hinton | 11/08/2017 | $ 875.00 |
| T & N Printing 205 12th St NE Charlottesville, VA 22901 |
printing | Ivora Hinton | 11/08/2017 | $ 2328.70 |
| Virginia National Bank 222 East Main Street Charlottesville, VA 22902 |
checks | Ivora Hinton | 11/08/2017 | $ 83.50 |
| Shadwell Strategies 332 10 1/2 St NW Charlottesville, VA 22903 |
consulting | Ivora Hinton | 11/13/2017 | $ 1500.00 |
| 45 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
