Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | James Hingeley | 01/13/2019 | $ 197.50 |
| Crutchfield 825 Gardens Blvd Charlottesville, VA 22901 |
portable PA system for public events | James Hingeley | 01/17/2019 | $ 210.59 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | James Hingeley | 01/20/2019 | $ 197.50 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | James Hingeley | 01/27/2019 | $ 285.40 |
| Craghead, Warren 947 Rosser Lane Charlottesville, VA 22903 |
Logo design | James Hingeley | 01/30/2019 | $ 300.00 |
| Democratic Party of VA 919 East Main Street Richmond, VA 23219 |
VAN access | James Hingeley | 01/30/2019 | $ 259.00 |
| USPS 513 East Main Street Charlottesville, VA 22902 |
Stamps | James Hingeley | 01/30/2019 | $ 11.00 |
| PrintSource 3315 Berkmar Drive Charlottesville, VA 22901 |
Signs and stickers | James Hingeley | 01/31/2019 | $ 1527.37 |
| Virginia National Bank 222 East Main Street Charlottesville, VA 22902 |
Banking Fee | James Hingeley | 01/31/2019 | $ 2.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | James Hingeley | 02/03/2019 | $ 71.11 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
