Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lampo 205 Monticello Rd Charlottesville, VA 22902 |
Misc. Campaigning | Jim Hingeley | 07/01/2019 | $ 87.00 |
| Bailey Printing 914 Harris Street Charlottesville, VA 22903 |
Printing | Jim Hingeley | 07/02/2019 | $ 205.34 |
| Bailey Printing 914 Harris Street Charlottesville, VA 22903 |
Mail/Printing/Postage | Jim Hingeley | 07/02/2019 | $ 205.34 |
| Conor Esmer 127 Bluff Lane Palymra, VA 22963 |
Consultant | Jim Hingeley | 07/05/2019 | $ 200.00 |
| COSTCO 3171 District St. Charlottesville, VA 22901 |
Signs | Jim Hingeley | 07/05/2019 | $ 71.70 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Actblue Service Fee | Jim Hingeley | 07/07/2019 | $ 27.67 |
| BODOS BAGELS 505 Preston Ave. Charlottesville, VA 22903 |
Misc. Campaigning | Jim Hingeley | 07/08/2019 | $ 16.09 |
| Moxie 1635 Reservoir St Harrisonburg, VA 22801 |
Misc. Campaigning | Jim Hingeley | 07/08/2019 | $ 379.50 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903 |
Mail/Printing/Postage | Jim Hingeley | 07/08/2019 | $ 0.51 |
| Lauren Ott 1000 W Main St. Charlottesville, VA 22903 |
Web Design | Jim Hingeley | 07/09/2019 | $ 600.00 |
| 40 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
