Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Albemarle Democratic Comm P. O. Box 5698 Charlottesville, VA 22902 |
donation | Ivora Hinton | 04/10/2019 | $ 81.25 |
| Odell, Bruce J 878 Locust Avenue Charlottesville, VA 22902 |
reimbursement for drinks | Ivora Hinton | 04/10/2019 | $ 437.79 |
| Democratic Party of Virginia 1710 East Franklin Street Richmond, VA 23223 |
dues | Ivora Hinton | 04/15/2019 | $ 304.00 |
| Facebook 1601 S. California Ave Palo Alto, CA 94304 |
advertising | Ivora Hinton | 04/15/2019 | $ 20.86 |
| Woolen Mills Self Storage LLC 131 Franklin Street Charlottesville, VA 22901 |
storage | Ivora Hinton | 04/15/2019 | $ 255.00 |
| Constant Contact 1601 Trapelo Rd 329 Waltham, MA 02451 |
email service | Ivora Hinton | 04/22/2019 | $ 45.00 |
| C'Ville Coffee 1301 Harris St Charlottesville, VA 22903 |
catering | Ivora Hinton | 04/23/2019 | $ 149.00 |
| Consumer Cellular 7204 SW Durham Road Portland, OR 97224 |
phone service | Ivora Hinton | 04/23/2019 | $ 18.04 |
| Trader Joe's 2025 Bond St Charlottesville, VA 22901 |
food | Ivora Hinton | 04/23/2019 | $ 34.54 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | Ivy Hinton | 05/08/2019 | $ 22.18 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
