Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominos City Charlottesville, VA 22901 |
Events/Catering | Jim Hingeley | 10/11/2019 | $ 53.48 |
| First & Market Parking 1st St. N Charlottesville, VA 22902 |
Travel/meal/expenses | Jim Hingeley | 10/11/2019 | $ 3.00 |
| Lowes 400 Woodbrook Dr Charlottesville, VA 22901 |
posts | Jim Hingeley | 10/11/2019 | $ 134.12 |
| PAYCHEX 3060 Williams Drive #200 Fairfax, VA 22031 |
Staff | Jim Hingeley | 10/15/2019 | $ 5545.21 |
| SNOWING IN SPACE 705 West Main St Charlottesville, VA 22903 |
Office rent/utilities | Jim Hingeley | 10/15/2019 | $ 440.00 |
| SNOWING IN SPACE 705 West Main St Charlottesville, VA 22903 |
Office Rent/Utilities | Jim Hingeley | 10/15/2019 | $ 240.00 |
| SNOWING IN SPACE 705 West Main St Charlottesville, VA 22903 |
Office rent/Utilities | Jim Hingeley | 10/15/2019 | $ 29.95 |
| SNOWING IN SPACE 705 West Main St Charlottesville, VA 22903 |
Office rent/Utilities | Jim Hingeley | 10/15/2019 | $ 165.00 |
| TIGER FUEL COMPANY 200 Carlton Rd Charlottesville, VA 22902 |
Travel/Meal expenses | Jim Hingeley | 10/15/2019 | $ 378.48 |
| PAYCHEX 3060 Williams Drive #200 Fairfax, VA 22031 |
Taxes | Jim Hingeley | 10/16/2019 | $ 2417.58 |
| 59 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
