Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sabrina Torgesen 688 N 100 W Provo, UT 84601 |
Digital Communications | Jim Hingeley | 09/23/2019 | $ 532.50 |
| U.S. Postal Service 513 East Main St. Charlottesville, VA 22902 |
Mail/Printing/Postgage | Jim Hingeley | 09/24/2019 | $ 106.80 |
| Amazon P.O. Box 81226 Seattle, WA 98108 |
Misc. Campaigning | Jim Hingeley | 09/26/2019 | $ 72.86 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Digital Communications | Jim Hingeley | 09/26/2019 | $ 2.65 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue | Jim Hingeley | 09/29/2019 | $ 113.57 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue | Jim Hingeley | 09/30/2019 | $ 40.31 |
| Peloton Station 114 10th St. NW Charlottesville, VA 22903 |
Travel | Jim Hingeley | 09/30/2019 | $ 30.00 |
| Serena Jae Photography 2410 Wakefield RD Charlottesville, VA 22901 |
Photography | Jim Hingeley | 09/30/2019 | $ 105.30 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2019 - 09/30/2019
