Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CDB na na, VA 22901 |
Digital Communication | Jim Hingeley | 10/21/2019 | $ 1800.00 |
| Facebook Inc 1 Hacker Way Menlo Park, CA 94025 |
Digital Communications | Jim Hingeley | 10/21/2019 | $ 35.00 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903 |
Campaign supplies | Jim Hingeley | 10/21/2019 | $ 14.51 |
| Lifeview Marketing 513 E Main St UNIT 993 CHARLOTTESVILLE, VA 22902 |
Communications Materials | Jim Hingeley | 10/23/2019 | $ 500.00 |
| USPS 513 East Main Street Charlottesville, VA 22902 |
Mail/Printing/Postage | Jim Hingeley | 10/23/2019 | $ 105.00 |
| Virginia National Bank 222 East Main Street Charlottesville, VA 22902 |
Legal /Accounting/HR/Bank Fees | Jim Hingeley | 10/23/2019 | $ 15.00 |
| Breadworks 923 Preston Ave Charlottesville, VA 22903 |
Events/Catering | Jim Hingeley | 10/24/2019 | $ 110.14 |
| SB Digital 2010 Massachusetts Ave Suite 200 Washington, DC 20036 |
Digital Communications | Jim Hingeley | 10/24/2019 | $ 8994.24 |
| WVIR-TV 503 E Market Charlottesville, VA 22902 |
Digital Communications | Jim Hingeley | 10/24/2019 | $ 9855.00 |
| 59 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 10/01/2019 - 10/24/2019
