Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canva 110 Kippax St. Surry Hills NSW 2010 Australia, N/A 20100 |
Digital Design | Jim Hingeley | 10/25/2019 | $ 1.00 |
| Facebook Inc 1 Hacker Way Menlo Park, CA 94025 |
Web/App/Online Ads/Email | Jim Hingeley | 10/25/2019 | $ 50.00 |
| Roots Natural Kitchen 1329 Main St W Charlottesville, VA 22903 |
Events/Catering | Jim Hingeley | 10/25/2019 | $ 51.12 |
| Roots Natural Kitchen 1329 Main St W Charlottesville, VA 22903 |
Events/Catering | Jim Hingeley | 10/25/2019 | $ 31.27 |
| Deliver Strategies PO Box 100970 Arlington, VA 22210 |
Mail/Printing/Postage | Jim Hingeley | 10/28/2019 | $ 14160.00 |
| Deliver Strategies PO Box 100970 Arlington, VA 22210 |
Mail/Printing/Postage | Jim Hingeley | 10/28/2019 | $ 12331.51 |
| Dollar Tree 2020 Rio Hill Center Charlottesville, VA 22901 |
Campaign Supplies | Jim Hingeley | 10/28/2019 | $ 30.54 |
| Facebook Inc 1 Hacker Way Menlo Park, CA 94025 |
Web/App/Online,Ads/Email | Jim Hingeley | 10/28/2019 | $ 75.00 |
| Hingeley, James McCarrell 719-A Graves St Apt A Charlottesville, VA 22902 |
Reimbursement - Postage | Jim Hingeley | 10/28/2019 | $ 16.67 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903 |
Campaign Supplies | Jim Hingeley | 10/28/2019 | $ 50.29 |
| 54 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
