Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia National Bank 222 East Main Street Charlottesville, VA 22902 |
bank checks | James Hingeley | 10/24/2018 | $ 16.80 |
| Virginia National Bank 222 East Main Street Charlottesville, VA 22902 |
bank fees | James Hingeley | 10/31/2018 | $ 2.00 |
| Virginia National Bank 222 East Main Street Charlottesville, VA 22902 |
Bank fees | James Hingeley | 11/30/2018 | $ 12.00 |
| Virginia National Bank 222 East Main Street Charlottesville, VA 22902 |
Bank fees | James Hingeley | 11/30/2018 | $ 2.00 |
| White, Spencer 1413 A Hampton Street Charlottesville, VA 22902 |
Campaign Management | James Hingeley | 12/21/2018 | $ 2000.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Actblue fees | James Hingeley | 12/23/2018 | $ 20.74 |
| Virginia National Bank 222 East Main Street Charlottesville, VA 22902 |
Bank fees | James Hingeley | 12/31/2018 | $ 2.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 12/31/2018
