Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Inc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
web hosting | Ivora Hinton | 02/02/2018 | $ 5.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | Ivora Hinton | 02/18/2018 | $ 10.11 |
| Constant Contact 1601 Trapelo Rd 329 Waltham, MA 02451 |
email service | Ivora Hinton | 02/20/2018 | $ 45.00 |
| Consumer Cellular 7204 SW Durham Road Portland, OR 97224 |
phone service | Ivora Hinton | 02/20/2018 | $ 18.06 |
| United States Post Office 1155 Seminole Trail Charlottesville, VA 22901 |
po box fee | Ivora Hinton | 02/21/2018 | $ 120.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | Ivora Hinton | 02/25/2018 | $ 14.04 |
| Google Inc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
web hosting | Ivora Hinton | 03/02/2018 | $ 5.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fee | Ivora Hinton | 03/04/2018 | $ 89.84 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | Ivora Hinton | 03/11/2018 | $ 123.68 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | Ivora Hinton | 03/18/2018 | $ 126.34 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
