Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Woolen Mills Self Storage LLC 131 Franklin Street Charlottesville, VA 22901 |
storage | Ivora Hinton | 12/18/2017 | $ 85.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | Ivora Hinton | 12/19/2017 | $ 4.35 |
| Constant Contact 1601 Trapelo Rd 329 Waltham, MA 02451 |
email service | Ivora Hinton | 12/20/2017 | $ 45.00 |
| Consumer Cellular 7204 SW Durham Road Portland, OR 97224 |
phone service | Ivora Hinton | 12/20/2017 | $ 18.05 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | Ivora Hinton | 12/31/2017 | $ 0.40 |
| 45 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/01/2017 - 12/31/2017
