Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook Inc 1 Hacker Way Menlo Park, CA 94025 |
Digital Communications | Jim Hingeley | 10/04/2019 | $ 7.00 |
| Moxie 1635 Reservoir St Harrisonburg, VA 22801 |
Campaign supplies | Jim Hingeley | 10/04/2019 | $ 931.00 |
| Dr. Hos Humble Pie 4916 Plank Rd North North Garden, VA 22959 |
Events/Catering | Jim Hingeley | 10/07/2019 | $ 61.22 |
| Exxon Mobil na Charlottesville, VA 22902 |
Travel/Meal Expenses | Jim Hingeley | 10/07/2019 | $ 21.25 |
| Facebook Inc 1 Hacker Way Menlo Park, CA 94025 |
Digital communication | Jim Hingeley | 10/07/2019 | $ 15.00 |
| Fedex Inc 2156 Barracks Rd Charlottesville, VA 22903 |
Mail/Printing/Postage | Jim Hingeley | 10/07/2019 | $ 116.96 |
| Sabrina Torgesen 688 N 100 W Provo, UT 84601 |
Digital Communications | Jim Hingeley | 10/07/2019 | $ 187.50 |
| Serena Jae Photography 2410 Wakefield RD Charlottesville, VA 22901 |
Communications materials | Jim Hingeley | 10/07/2019 | $ 500.00 |
| Switchboard Digital Communications 268 Bush St. San Francisco, CA 94104 |
Digital Communications | Jim Hingeley | 10/07/2019 | $ 4497.60 |
| USPS 513 East Main Street Charlottesville, VA 22902 |
Mail/Printing/Postage | Jim Hingeley | 10/07/2019 | $ 46.00 |
| 59 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
