Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CDB Political 9200 Bexley Wood Court Fairfax, VA 22039 |
Web/App/Online Ads/Email | Jim Hingeley | 11/01/2019 | $ 2475.00 |
| Charlottesville Radio Group 1140 Rose Hill Drive Charlottesville, VA 22903 |
Television/Radio/Print Advertising | Jim Hingeley | 11/01/2019 | $ 9794.00 |
| Facebook Inc 1 Hacker Way Menlo Park, CA 94025 |
Web/App/Online Ads/Email | Jim Hingeley | 11/04/2019 | $ 125.00 |
| PAYCHEX 3060 Williams Drive #200 Fairfax, VA 22031 |
Staff | Jim Hingeley | 11/04/2019 | $ 5545.20 |
| Roots Natural Kitchen 1329 Main St W Charlottesville, VA 22903 |
Events/Catering | Jim Hingeley | 11/04/2019 | $ 39.71 |
| Brazos Tacos 925 2nd St Charlottesville, VA 22902 |
Events/Catering | Jim Hingeley | 11/05/2019 | $ 19.98 |
| Brazos Tacos 925 2nd St Charlottesville, VA 22902 |
Events/Catering | Jim Hingeley | 11/05/2019 | $ 11.69 |
| Brazos Tacos 925 2nd St Charlottesville, VA 22902 |
Events/Catering | Jim Hingeley | 11/05/2019 | $ 44.14 |
| PAYCHEX 3060 Williams Drive #200 Fairfax, VA 22031 |
Taxes | Jim Hingeley | 11/05/2019 | $ 2121.43 |
| Paychex Flex 3060 Williams Drive #200 Fairfax, VA 22031 |
Legal/Accounting/HR/Bank Fees | Jim Hingeley | 11/05/2019 | $ 43.92 |
| 54 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
