Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue | Jim Hingeley | 09/01/2019 | $ 14.23 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
act blue service fee | Jim Hingeley | 09/01/2019 | $ 14.23 |
| PAYCHEX 3060 Williams Drive #200 Fairfax, VA 22031 |
State & Federal Employee Tax | Jim Hingeley | 09/03/2019 | $ 1655.64 |
| Paychex Flex 3060 Williams Drive #200 Fairfax, VA 22031 |
Legal/Accounting/HR/Bank Fees | Jim Hingeley | 09/03/2019 | $ 0.86 |
| REACH PROGRESS 43-16 12TH ST LONG ISLAND CITY, NY 11101 |
Web/App/Online Ads/Email | Jim Hingeley | 09/03/2019 | $ 225.00 |
| SNOWING IN SPACE 705 West Main St Charlottesville, VA 22903 |
Office Rent/Utilities | Jim Hingeley | 09/04/2019 | $ 340.00 |
| The Blue Deal 4115 Annandale Rd PO Box 50 Suite 105 Annandale, VA 22003 |
Signs | Jim Hingeley | 09/04/2019 | $ 1658.46 |
| TIGER FUEL COMPANY 200 Carlton Rd Charlottesville, VA 22902 |
Travel/Meal Expenses | Jim Hingeley | 09/04/2019 | $ 201.22 |
| Roots Natural Kitchen 1329 Main St W Charlottesville, VA 22903 |
Travel/Meal Expenses | Jim Hingeley | 09/05/2019 | $ 41.42 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue | Jim Hingeley | 09/08/2019 | $ 82.95 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
