Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bailey Printing Inc 914 Harris Street Charlottesville, VA 22903 |
Mail/Printing/Postage | Jim Hingeley | 10/01/2019 | $ 89.51 |
| PAYCHEX 3060 Williams Drive #200 Fairfax, VA 22031 |
Staff Salary | Jim Hingeley | 10/01/2019 | $ 5433.31 |
| Facebook Inc 1 Hacker Way Menlo Park, CA 94025 |
Digital Communications | Jim Hingeley | 10/02/2019 | $ 2.00 |
| PAYCHEX 3060 Williams Drive #200 Fairfax, VA 22031 |
Taxes | Jim Hingeley | 10/02/2019 | $ 2363.33 |
| PAYCHEX 3060 Williams Drive #200 Fairfax, VA 22031 |
Legal/Accounting/HR/Bank Fees | Jim Hingeley | 10/02/2019 | $ 67.40 |
| REACH PROGRESS 43-16 12TH ST LONG ISLAND CITY, NY 11101 |
Web/App/Online Ads/Email | Jim Hingeley | 10/02/2019 | $ 225.00 |
| Yasmine Washington 394 Hillsdale Dr Charlottesville, VA 22901 |
Consulting | Jim Hingeley | 10/02/2019 | $ 480.00 |
| Facebook Inc 1 Hacker Way Menlo Park, CA 94025 |
Digital Communication | Jim Hingeley | 10/03/2019 | $ 5.00 |
| Facebook Inc 1 Hacker Way Menlo Park, CA 94025 |
Digital Communications | Jim Hingeley | 10/03/2019 | $ 3.00 |
| Facebook Inc 1 Hacker Way Menlo Park, CA 94025 |
Digital Communications | Jim Hingeley | 10/04/2019 | $ 10.00 |
| 59 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
