Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Square, Inc 1455 Market St Suite 600 San Francisco, CA 94103 |
credit card fees | Ivora Hinton | 03/20/2016 | $ 8.26 |
| Square, Inc 1455 Market St Suite 600 San Francisco, CA 94103 |
credit card fees | Ivora Hinton | 03/20/2016 | $ 4.00 |
| Square, Inc 1455 Market St Suite 600 San Francisco, CA 94103 |
credit card fees | Ivora Hinton | 03/20/2016 | $ 12.25 |
| Consumer Cellular 7204 SW Durham Road Portland, OR 97224 |
phone service | Ivora Hinton | 03/21/2016 | $ 18.04 |
| ALC Copies 1117 Emmett St Charlottesville, VA 22903 |
printing | Ivora Hinton | 03/22/2016 | $ 27.06 |
| Paypal 2211 N 1st St San Jose, CA 95131 |
credit card fees | Ivora Hinton | 03/22/2016 | $ 9.46 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | Ivora Hinton | 03/25/2016 | $ 42.65 |
| Square, Inc 1455 Market St Suite 600 San Francisco, CA 94103 |
credit card fees | Ivora Hinton | 03/25/2016 | $ 3.00 |
| Paypal 2211 N 1st St San Jose, CA 95131 |
credit card fees | Ivora Hinton | 03/27/2016 | $ 3.93 |
| ALC Copies 1117 Emmett St Charlottesville, VA 22903 |
copying | Ivora Hinton | 03/30/2016 | $ 330.32 |
| 40 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2016 - 03/31/2016
