Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ALC Copies 1117 Emmett St Charlottesville, VA 22903 |
copies | Ivy Hinton | 06/18/2019 | $ 289.58 |
| Consumer Cellular 7204 SW Durham Road Portland, OR 97224 |
phone service | Ivy Hinton | 06/18/2019 | $ 18.02 |
| T & N Printing 205 12th St NE Charlottesville, VA 22901 |
printing | Ivy Hinton | 06/18/2019 | $ 1145.66 |
| Mailing Services of VA 1180 Seminole Trail Suite 195 Charlottesville, VA 22901 |
mailing services | Ivy Hinton | 06/19/2019 | $ 328.41 |
| Constant Contact 1601 Trapelo Rd 329 Waltham, MA 02451 |
email service | Ivy Hinton | 06/20/2019 | $ 45.00 |
| C'Ville Coffee 1301 Harris St Charlottesville, VA 22903 |
catering | Ivy Hinton | 06/24/2019 | $ 161.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | Ivy Hinton | 06/28/2019 | $ 1.18 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2019 - 06/30/2019
