Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sisson, Rich 1605 Grove Road Charlottesville, VA 22902 |
graphic design | Ivora Hinton | 11/13/2017 | $ 500.00 |
| T & N Printing 205 12th St NE Charlottesville, VA 22901 |
printing services | Ivora Hinton | 11/13/2017 | $ 8897.24 |
| Constant Contact 1601 Trapelo Rd 329 Waltham, MA 02451 |
email service | Ivora Hinton | 11/20/2017 | $ 45.00 |
| Consumer Cellular 7204 SW Durham Road Portland, OR 97224 |
phone service | Ivora Hinton | 11/20/2017 | $ 18.05 |
| C-ville Weekly PO BOX 119 Charlottesville, VA 22902 |
advertising | Ivora Hinton | 11/30/2017 | $ 150.00 |
| Facebook 1601 S. California Ave Palo Alto, CA 94304 |
advertising | Ivora Hinton | 12/01/2017 | $ 116.09 |
| Google Inc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
web hosting | Ivora Hinton | 12/04/2017 | $ 5.00 |
| C-ville Weekly PO BOX 119 Charlottesville, VA 22902 |
advertising | Ivora Hinton | 12/05/2017 | $ 150.00 |
| Escafe 215 Water Street W Charlottesville, VA 22902 |
catering | Ivora Hinton | 12/05/2017 | $ 250.00 |
| C'Ville Coffee 1301 Harris St Charlottesville, VA 22903 |
catering | Ivora Hinton | 12/14/2017 | $ 87.15 |
| 45 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
