Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cain, Molly 580 Massie Rd Charlottesville, VA 22903 |
food | Ivora Hinton | 10/18/2018 | $ 50.00 |
| Consumer Cellular 7204 SW Durham Road Portland, OR 97224 |
phone service | Ivora Hinton | 10/18/2018 | $ 18.03 |
| Consumer Cellular 7204 SW Durham Road Portland, OR 97224 |
phone service | Ivora Hinton | 10/19/2018 | $ 18.05 |
| Constant Contact 1601 Trapelo Rd 329 Waltham, MA 02451 |
email service | Ivora Hinton | 10/22/2018 | $ 45.00 |
| C'Ville Coffee 1301 Harris St Charlottesville, VA 22903 |
catering | Ivora Hinton | 10/26/2018 | $ 167.00 |
| Woolen Mills Self Storage LLC 131 Franklin Street Charlottesville, VA 22901 |
storage | Ivora Hinton | 10/26/2018 | $ 255.00 |
| ALC Copies 1117 Emmett St Charlottesville, VA 22903 |
printing | Ivora Hinton | 10/31/2018 | $ 663.39 |
| Frys Spring Beach Club 2512 Jefferson Park Avenue Charlottesville, VA 22903 |
room rental | Ivora Hinton | 10/31/2018 | $ 599.00 |
| Staples 243 Ridge McIntire Road Charlottesville, VA 22903 |
office supplies | Ivora Hinton | 11/01/2018 | $ 23.13 |
| Three Notched Brewery 520 2nd St SE Charlottesville, VA 22902 |
catering | Ivora Hinton | 11/08/2018 | $ 500.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
