Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Woolen Mills Self Storage LLC 131 Franklin Street Charlottesville, VA 22901 |
storage | Ivora Hinton | 02/10/2016 | $ 175.00 |
| Consumer Cellular 7204 SW Durham Road Portland, OR 97224 |
phone service | Ivora Hinton | 02/17/2016 | $ 18.04 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | Ivora Hinton | 02/25/2016 | $ 23.01 |
| C'Ville Coffee 1301 Harris St Charlottesville, VA 22903 |
catering | Ivora Hinton | 02/25/2016 | $ 76.65 |
| United States Post Office 1155 Seminole Trail Charlottesville, VA 22901 |
postage | Ivora Hinton | 02/25/2016 | $ 610.03 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | Ivora Hinton | 02/28/2016 | $ 20.76 |
| Mailing Services of VA 1180 Seminole Trail Suite 195 Charlottesville, VA 22901 |
mailing services | Ivora Hinton | 02/29/2016 | $ 305.00 |
| Democratic Party of Virginia 1710 East Franklin Street Richmond, VA 23223 |
state party dues | Elayne Phillips | 03/04/2016 | $ 316.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | Ivora Hinton | 03/06/2016 | $ 64.83 |
| Friends of Jane Dittmar 1365 Tattersall Ct Keswick, VA 22947 |
contribution | Ivora Hinton | 03/15/2016 | $ 1000.00 |
| 40 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2016 - 03/31/2016
