Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Monaghan, Erin 213 Huntley Avenue Charlottesville, VA 22903 |
reimbursement | Ivy Hinton | 05/13/2019 | $ 926.34 |
| Road Forward PAC 410 2nd St NE Charlottesville, VA 22902 |
donation | Ivy Hinton | 05/14/2019 | $ 1000.00 |
| Run These Streets 513 E. Main St Charlottesville, VA 22902 |
donation | Ivy Hinton | 05/15/2019 | $ 260.00 |
| Consumer Cellular 7204 SW Durham Road Portland, OR 97224 |
phone service | Ivy Hinton | 05/17/2019 | $ 18.02 |
| Constant Contact 1601 Trapelo Rd 329 Waltham, MA 02451 |
email service | Ivy Hinton | 05/20/2019 | $ 45.00 |
| United States Post Office 1155 Seminole Trail Charlottesville, VA 22901 |
postage deposit | Ivy Hinton | 05/24/2019 | $ 850.00 |
| Cville Pride 241 Chestnut St Charlottesville, VA 22902 |
donation | Ivy Hinton | 05/28/2019 | $ 200.00 |
| Kroger 1904 Emmet St N Charlottesville, VA 22901 |
event supplies | Ivy Hinton | 06/13/2019 | $ 42.19 |
| Costco 3171 District Ave Charlottesville, VA 22901 |
event supplies | Ivy Hinton | 06/14/2019 | $ 255.50 |
| Facebook 1601 S. California Ave Palo Alto, CA 94304 |
advertising | Ivy Hinton | 06/17/2019 | $ 4.17 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
