Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DiMaro, Geremia 142 Ivy Dr Charlottesville, VA 22903 |
consulting | Jim Hingeley | 11/15/2019 | $ 500.00 |
| Hossein, Sherwin 5941 Rockfish Gap Tpk Crozet, VA 22932 |
voter outreach | Jim Hingeley | 11/15/2019 | $ 90.00 |
| Kelley, Maya 5941 Rockfish Gap Tpk Crozet, VA 22932 |
voter outreach | Jim Hingeley | 11/15/2019 | $ 180.00 |
| Sposato, Emily 5941 Rockfish Gap Tpk Crozet, VA 22932 |
Voter outreach | Jim Hingeley | 11/15/2019 | $ 135.00 |
| Tueting, Emilie 5941 Rockfish Gap Tpk Crozet, VA 22932 |
voter outreach | Jim Hingeley | 11/15/2019 | $ 45.00 |
| Alger, Amanda 906 Haden Lane Crozet, VA 22932 |
Consultants | Jim Hingeley | 11/19/2019 | $ 3500.00 |
| Canva 110 Kippax St. Surry Hills NSW 2010 Australia, N/A 20100 |
Web/App/Online Ads/Email | Jim Hingeley | 11/19/2019 | $ 38.85 |
| PAYCHEX 3060 Williams Drive #200 Fairfax, VA 22031 |
Staff | Jim Hingeley | 11/19/2019 | $ 5433.31 |
| PAYCHEX 3060 Williams Drive #200 Fairfax, VA 22031 |
Taxes | Jim Hingeley | 11/20/2019 | $ 2039.22 |
| Paychex Flex 3060 Williams Drive #200 Fairfax, VA 22031 |
Legal/Accounting/HR/Bank Fees | Jim Hingeley | 11/20/2019 | $ 43.92 |
| 54 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
