Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue fee | James Hingeley | 05/19/2019 | $ 3.95 |
| Bailey Printing 914 Harris Street Charlottesville, VA 22903 |
printing | James Hingeley | 05/21/2019 | $ 26.33 |
| Bailey Printing 914 Harris Street Charlottesville, VA 22903 |
printing | James Hingeley | 05/21/2019 | $ 94.77 |
| USPS 513 East Main Street Charlottesville, VA 22902 |
stamps | James Hingeley | 05/21/2019 | $ 56.00 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903 |
printing materials | Shannon Neal | 05/24/2019 | $ 2.03 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903 |
materials, paper supplies | Shannon Neal | 05/24/2019 | $ 64.21 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue service fee | James Hingeley | 05/26/2019 | $ 24.70 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Actblue fee | James Hingeley | 05/30/2019 | $ 2.38 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2019 - 05/30/2019
