Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | Ivora Hinton | 01/01/2018 | $ 0.40 |
| Google Inc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
web service | Ivora Hinton | 01/02/2018 | $ 5.00 |
| Phillips, Elayne 1105 St Charles Court Charlottesville, VA 22901 |
reimbursement | Ivora Hinton | 01/08/2018 | $ 646.36 |
| T & N Printing 205 12th St NE Charlottesville, VA 22901 |
printing | Ivora Hinton | 01/16/2018 | $ 1391.02 |
| Consumer Cellular 7204 SW Durham Road Portland, OR 97224 |
phone service | Ivora Hinton | 01/19/2018 | $ 18.05 |
| Constant Contact 1601 Trapelo Rd 329 Waltham, MA 02451 |
email service | Ivora Hinton | 01/22/2018 | $ 45.00 |
| Woolen Mills Self Storage LLC 131 Franklin Street Charlottesville, VA 22901 |
storage | Ivora Hinton | 01/22/2018 | $ 255.00 |
| Charlottesville High School 1400 Melbourne Road Charlottesville, VA 22901 |
scholarship donation | Ivora Hinton | 01/25/2018 | $ 500.00 |
| United States Post Office 1155 Seminole Trail Charlottesville, VA 22901 |
bulk mail deposit | Ivora Hinton | 01/25/2018 | $ 250.00 |
| United States Post Office 1155 Seminole Trail Charlottesville, VA 22901 |
bulk mail permit fee | Ivora Hinton | 01/25/2018 | $ 225.00 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
