Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex Flex 3060 Williams Drive #200 Fairfax, VA 22031 |
Legal/Accounting/HR/Bank Fees | Jim Hingeley | 11/05/2019 | $ 43.92 |
| SB Digital 2010 Massachusetts Ave Suite 200 Washington, DC 20036 |
Web/App/Online Ads/E-mail | Jim Hingeley | 11/05/2019 | $ 10000.00 |
| Facebook Inc 1 Hacker Way Menlo Park, CA 94025 |
Web/App/Online Ads/Email | Jim Hingeley | 11/06/2019 | $ 175.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Web/App/Online Ads/Email | Jim Hingeley | 11/06/2019 | $ 17.04 |
| Deliver Strategies PO Box 100970 Arlington, VA 22210 |
Mail/Printing/Postage | Jim Hingeley | 11/07/2019 | $ 11115.82 |
| Charlottesville TV LLC 120 13th St NW #1 Charlottesville, VA 22903 |
Television/Radio/Print Advertising | Jim Hingegley | 11/08/2019 | $ 20000.00 |
| REACH PROGRESS 43-16 12TH ST LONG ISLAND CITY, NY 11101 |
Web/App/Online Ads/Email | Jim Hingeley | 11/08/2019 | $ 52.50 |
| Washington, Yasmine 100 Wahoo Way Charlottesville, VA 22903 |
Consultants | Jim Hingeley | 11/08/2019 | $ 788.50 |
| WVIR-TV 503 E Market Charlottesville, VA 22902 |
Television/Radio/Print Advertising | Jim Hingeley | 11/08/2019 | $ 6340.00 |
| Facebook Inc 1 Hacker Way Menlo Park, CA 94025 |
Web/App/Online Ads/Email | Jim Hingeley | 11/12/2019 | $ 71.87 |
| 56 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
