Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | Ivora Hinton | 03/18/2016 | $ 38.55 |
| CATEC 1000 East Rio Road Charlottesville, VA 22902 |
catering | Ivora Hinton | 03/18/2016 | $ 1860.00 |
| Frys Spring Beach Club 2512 Jefferson Park Avenue Charlottesville, VA 22903 |
rental fee | Ivora Hinton | 03/18/2016 | $ 235.00 |
| Square, Inc 1455 Market St Suite 600 San Francisco, CA 94103 |
credit card fees | Ivora Hinton | 03/19/2016 | $ 4.13 |
| Bell, Daija 1000 East Rio Road Charlottesville, VA 22901 |
catering | Ivora Hinton | 03/20/2016 | $ 50.00 |
| Campbell, Nakia 1000 East Rio Road Charlottesville, VA 22901 |
catering | Ivora Hinton | 03/20/2016 | $ 50.00 |
| Goolsby, April 1000 East Rio Road Charlottesville, VA 22901 |
catering | Ivora Hinton | 03/20/2016 | $ 50.00 |
| Humphries, Ben 1000 East Rio Road Charlottesville, VA 22901 |
catering | Ivora Hinton | 03/20/2016 | $ 50.00 |
| Maddox, Parker 1000 East Rio Road Charlottesville, VA 22901 |
catering | Ivora Hinton | 03/20/2016 | $ 50.00 |
| Pollock, Ed 1000 East Rio Road Charlottesville, VA 22901 |
catering | Ivora Hinton | 03/20/2016 | $ 50.00 |
| 40 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2016 - 03/31/2016
