Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| C'Ville Coffee 1301 Harris St Charlottesville, VA 22903 |
catering | Ivora Hinton | 08/20/2019 | $ 86.00 |
| Constant Contact 1601 Trapelo Rd 329 Waltham, MA 02451 |
email service | Ivora Hinton | 08/20/2019 | $ 45.00 |
| Consumer Cellular 7204 SW Durham Road Portland, OR 97224 |
phone service | Ivora Hinton | 08/20/2019 | $ 18.13 |
| Name.com Inc 2500 E. 2nd Ave Second Floor Denver, CO 80206 |
domain registration | Ivora Hinton | 08/21/2019 | $ 25.98 |
| Facebook 1601 S. California Ave Palo Alto, CA 94304 |
advertising | Ivora Hinton | 08/29/2019 | $ 25.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | Ivora Hinton | 08/31/2019 | $ 23.82 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | Ivora Hinton | 09/01/2019 | $ 7.31 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | Ivora Hinton | 09/01/2019 | $ 9.89 |
| Facebook 1601 S. California Ave Palo Alto, CA 94304 |
advertising | Suzanne Michels | 09/03/2019 | $ 25.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | Ivora Hinton | 09/08/2019 | $ 3.96 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
