Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PAYCHEX 3060 Williams Drive #200 Fairfax, VA 22031 |
Legal/Accounting/HR/Bank Fees | Jim Hingeley | 10/16/2019 | $ 57.40 |
| PAYCHEX 3060 Williams Drive #200 Fairfax, VA 22031 |
Paychex | Jim Hingeley | 10/16/2019 | $ 744.23 |
| PAYCHEX 3060 Williams Drive #200 Fairfax, VA 22031 |
Paychex | Jim Hingeley | 10/16/2019 | $ 639.83 |
| USPS 513 East Main Street Charlottesville, VA 22902 |
Mail/Printing/Postage | Jim Hingeley | 10/16/2019 | $ 41.86 |
| Yasmine Washington 394 Hillsdale Dr Charlottesville, VA 22901 |
Consultants | Jim Hingeley | 10/16/2019 | $ 292.50 |
| Bailey Printing Inc 914 Harris Street Charlottesville, VA 22903 |
Mail/Printing/Postage | Jim Hingeley | 10/17/2019 | $ 63.18 |
| Charlottesville Radio Group 1140 Rose Hill Drive Charlottesville, VA 22903 |
Radio/TV | Jim Hingeley | 10/17/2019 | $ 6139.00 |
| Lifeview Marketing 513 E Main St UNIT 993 CHARLOTTESVILLE, VA 22902 |
Communications Materials | Jim Hingeley | 10/17/2019 | $ 500.00 |
| BHM VA PO Box 9030 Charlottesville, VA 22906 |
Newspaper Advertising | Jim Hingeley | 10/18/2019 | $ 1500.00 |
| Canva 110 Kippax St. Surry Hills NSW 2010, N/A 20100 |
Campaign Supplies | Jim Hingeley | 10/21/2019 | $ 7.00 |
| 59 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
