Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Staples 243 Ridge McIntire Rd Charlottesville, VA 22903 |
Campaign Supplies | Jim Hingeley | 10/28/2019 | $ 22.39 |
The Rocket Science Group LLC 675 Ponce de Leon Ave. NE Ste. 5000 Atlanta, GA 30308 |
Web/App/Online Ads/Email Mail Chimp | Jim Hingeley | 10/28/2019 | $ 26.99 |
Yasmine Washington 394 Hillsdale Dr Charlottesville, VA 22901 |
Consultants | Jim Hingeley | 10/28/2019 | $ 300.00 |
Yasmine Washington 394 Hillsdale Dr Charlottesville, VA 22901 |
Consultants | Jim Hingeley | 10/28/2019 | $ 247.50 |
DiMaro, Geremia 142 Ivy Dr Charlottesville, VA 22903 |
Consultants | Jim Hingeley | 10/29/2019 | $ 1500.00 |
Middleton, Jaquan 394 Hillsdale Dr. Charlottesville, VA 22901 |
Campaign Supplies | Jim Hingeley | 10/29/2019 | $ 250.00 |
Smith, Terrance 2360 Whitney Ct Charlottesville, VA 22902 |
Events/Catering | Jim Hingeley | 10/29/2019 | $ 215.00 |
Chang-Bacon, Serena 405 Emmet St S Charlottesville, VA 22904 |
Consultants | Jim Hingeley | 10/30/2019 | $ 744.23 |
Chang-Bacon, Serena 405 Emmet St S Charlottesville, VA 22904 |
Consultants | Jim Hingeley | 10/30/2019 | $ 61.00 |
Yasmine Washington 394 Hillsdale Dr Charlottesville, VA 22901 |
Consultants | Jim Hingeley | 10/31/2019 | $ 500.00 |
54 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 10/25/2019 - 11/28/2019