Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Craft Progress LLC 1413A Hampton St Charlottesville, VA 22902 |
reimbursement | Jim Hingeley | 12/03/2019 | $ 212.00 |
| Virginia National Bank 222 East Main Street Charlottesville, VA 22902 |
banking fee | Jim Hingeley | 12/03/2019 | $ 1.00 |
| Smith, Asher 315 10th St NW Charlottesville, VA 22903 |
reimbursement | Jim Hingeley | 12/04/2019 | $ 590.00 |
| TIGER FUEL COMPANY 200 Carlton Rd Charlottesville, VA 22902 |
travel/ meal expenses | Jim Hingeley | 12/04/2019 | $ 805.44 |
| Smith, Asher 315 10th St NW Charlottesville, VA 22903 |
Transition Consulting | Jim Hingeley | 12/13/2019 | $ 850.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Web/App/Online Ads/Email | Jim Hingeley | 12/18/2019 | $ 6.97 |
| Hingeley, James McCarrell 719-A Graves St Apt A Charlottesville, VA 22902 |
reimbursement | Jim Hingeley | 12/18/2019 | $ 919.76 |
| Neal, Shannon 1568 Craigstore Road Afton, VA 22920 |
transition consulting | Jim Hingeley | 12/28/2019 | $ 800.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
