Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Consumer Cellular 7204 SW Durham Road Portland, OR 97224 |
phone service | Ivora Hinton | 03/19/2018 | $ 18.06 |
| Square, Inc 1455 Market St Suite 600 San Francisco, CA 94103 |
credit card fees | Ivora Hinton | 03/19/2018 | $ 8.89 |
| Staples 243 Ridge McIntire Road Charlottesville, VA 22903 |
office supplies | Ivora Hinton | 03/19/2018 | $ 95.80 |
| Constant Contact 1601 Trapelo Rd 329 Waltham, MA 02451 |
email service | Ivora Hinton | 03/20/2018 | $ 45.00 |
| Birdsall, Sidney 1000 E Rio Rd Charlottesville, VA 22901 |
catering | Ivora Hinton | 03/22/2018 | $ 100.00 |
| CATEC 1000 East Rio Road Charlottesville, VA 22902 |
catering | Ivora Hinton | 03/22/2018 | $ 2125.00 |
| Estes, Quintaja 1000 E Rio Rd Charlottesville, VA 22901 |
catering | Ivora Hinton | 03/22/2018 | $ 100.00 |
| Pratt, Landon 1000 E Rio Rd Charlottesville, VA 22901 |
catering | Ivora Hinton | 03/22/2018 | $ 100.00 |
| Frys Spring Beach Club 2512 Jefferson Park Avenue Charlottesville, VA 22903 |
rental space | Ivora Hinton | 03/26/2018 | $ 598.50 |
| Costco 3171 District Ave Charlottesville, VA 22901 |
drinks | Ivora Hinton | 03/27/2018 | $ 417.93 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
