Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bailey Printing 914 Harris Street Charlottesville, VA 22903 |
Mail/Printing/Postage | Jim Hingeley | 09/10/2019 | $ 579.15 |
| PAYCHEX 3060 Williams Drive #200 Fairfax, VA 22031 |
Staff | Jim Hingeley | 09/12/2019 | $ 4706.41 |
| Lanier Parking na na, VA 21079 |
Travel/Meal Expenses | Jim Hingeley | 09/13/2019 | $ 3.00 |
| PAYCHEX 3060 Williams Drive #200 Fairfax, VA 22031 |
State & Federal Employee Tax | Jim Hingeley | 09/13/2019 | $ 2047.70 |
| Paychex Flex 3060 Williams Drive #200 Fairfax, VA 22031 |
Legal/Accounting/HR/Bank Fees | Jim Hingeley | 09/13/2019 | $ 55.42 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue | Jim Hingeley | 09/15/2019 | $ 10.08 |
| Akerson, Nels PO Box 1735 Charlottesville, VA 22903 |
Travel/Meal Expenses | Jim Hingeley | 09/18/2019 | $ 53.87 |
| Bailey Printing 914 Harris Street Charlottesville, VA 22903 |
Mail/Printing/Postage | Jim Hingeley | 09/18/2019 | $ 700.25 |
| TIP TOP RESTAURANT 1420 Richmond Rd Charlottesville, VA 22911 |
Travel/Meal Expenses | Jim Hingeley | 09/18/2019 | $ 28.42 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue | Jim Hingeley | 09/22/2019 | $ 26.75 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
