Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
service fee | Jim Hingeley | 06/09/2019 | $ 246.13 |
| Bailey Printing 914 Harris Street Charlottesville, VA 22903 |
printing | Jim Hingeley | 06/10/2019 | $ 336.96 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
service fee | jim hingeley | 06/11/2019 | $ 11.66 |
| Run The World Digital P.O. Box 111 Prairie du Sac, WI 53478 |
digital communications | Jim Hingeley | 06/11/2019 | $ 1260.00 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903 |
supplies | Jim Hingeley | 06/11/2019 | $ 59.46 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903 |
supplies | Jim Hingeley | 06/11/2019 | $ 28.72 |
| Bailey Printing 914 Harris Street Charlottesville, VA 22903 |
printing | Jim Hingeley | 06/13/2019 | $ 63.18 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
service fee | jim hingeley | 06/16/2019 | $ 211.38 |
| Bailey Printing 914 Harris Street Charlottesville, VA 22903 |
printing | Jim Hingeley | 06/17/2019 | $ 52.65 |
| Hedge Fine Blooms 115 4th St NE Charlottesville, VA 22902 |
volunteer appreciation | Jim Hingeley | 06/17/2019 | $ 56.86 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
