Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Craft Progress LLC 1413A Hampton St Charlottesville, VA 22902 |
Consulting | James Hingeley | 02/06/2019 | $ 2500.00 |
ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | James Hingeley | 02/10/2019 | $ 404.88 |
ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | James Hingeley | 02/17/2019 | $ 207.38 |
Yolanda Jones Creative 2669 Aldersgate Way Charlottesville, VA 22911 |
Photography | James Hingeley | 02/17/2019 | $ 600.00 |
VistaPrint 95 Hayden Ave Lexington, MA 02421 |
Business cards | James Hingeley | 02/19/2019 | $ 62.49 |
ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | James Hingeley | 02/24/2019 | $ 13.83 |
3 Notch'd Brewery 520 2nd St SE Charlottesville, VA 22902 |
Volunteer Appreciation | James Hingeley | 03/01/2019 | $ 250.00 |
ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | James Hingeley | 03/03/2019 | $ 61.23 |
ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | James Hingeley | 03/10/2019 | $ 5.93 |
ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | James Hingeley | 03/17/2019 | $ 7.90 |
26 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 01/01/2019 - 03/31/2019