Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Constant Contact 1601 Trapelo Rd 329 Waltham, MA 02451 |
email service | Ivora Hinton | 11/20/2018 | $ 45.00 |
City of Charlottesville PO BOX 911 Charlottesville, VA 22902 |
room rental | Ivora Hinton | 12/05/2018 | $ 125.00 |
Consumer Cellular 7204 SW Durham Road Portland, OR 97224 |
phone service | Ivora Hinton | 12/17/2018 | $ 18.05 |
Constant Contact 1601 Trapelo Rd 329 Waltham, MA 02451 |
email service | Ivora Hinton | 12/20/2018 | $ 45.00 |
Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | Ivora Hinton | 12/21/2018 | $ 0.18 |
Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | Ivora Hinton | 12/30/2018 | $ 0.09 |
16 Records | Page 2 of 2 << < 1 2 |
Report period: 10/01/2018 - 12/31/2018