Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Serena Jae Photography 2410 Wakefield RD Charlottesville, VA 22901 |
Reimbursement Communications Materials | Jim Hingeley | 10/08/2019 | $ 63.17 |
| Facebook Inc 1 Hacker Way Menlo Park, CA 94025 |
Digital Communications | Jim Hingeley | 10/09/2019 | $ 25.00 |
| Facebook Inc 1 Hacker Way Menlo Park, CA 94025 |
Digital Communications | Jim Hingeley | 10/09/2019 | $ 15.00 |
| The Blue Deal 4115 Annandale Rd PO Box 50 Suite 105 Annandale, VA 22003 |
Campaign Supplies | Jim Hingeley | 10/09/2019 | $ 2527.28 |
| Bailey Printing Inc 914 Harris Street Charlottesville, VA 22903 |
Mail/Printing/Postage | Jim Hingeley | 10/10/2019 | $ 210.60 |
| Bailey Printing Inc 914 Harris Street Charlottesville, VA 22903 |
Mail/Printing/Postage | Jim Hingeley | 10/10/2019 | $ 115.83 |
| Bailey Printing Inc 914 Harris Street Charlottesville, VA 22903 |
Mail/Printing/Postage | Jim Hingeley | 10/10/2019 | $ 210.60 |
| Bailey Printing Inc 914 Harris Street Charlottesville, VA 22903 |
Mail/Printing/Postage | Jim Hingeley | 10/10/2019 | $ 115.83 |
| Akerson, Nels PO Box 1735 Charlottesville, VA 22903 |
Reimbursement - Communications Materials | Jim Hingeley | 10/11/2019 | $ 22.59 |
| Bailey Printing Inc 914 Harris Street Charlottesville, VA 22903 |
Mail/Printing/Postage | Jim Hingeley | 10/11/2019 | $ 1663.74 |
| 59 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
