Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
CATEC Culinary Arts Institute 1000 East Rio Road Charlottesville, VA 22901 |
Sides for BBQ | cary.anderson@gmail.com | 09/20/2016 | $ 767.58 |
Loehr, John 4024 Ballards Mill Rd Free Union, VA 22940 |
Chicken & Fish for BBQ | cary.anderson@gmail.com | 09/20/2016 | $ 195.04 |
Norton, Bill 1016 Altavista Ave Charlottesville, VA 22902 |
Meat for BBQ | cary.anderson@gmail.com | 09/20/2016 | $ 692.57 |
Shreve, Charles David 2800 Barracks Rd Charlottesville, VA 22901 |
Bar Supplies for BBQ | cary.anderson@gmail.com | 09/20/2016 | $ 40.84 |
Starr Hill Brewery 5391 Three Notch'd Rd Crozet, VA 22932 |
Beer & Ale for BBQ | cary.anderson@gmail.com | 09/20/2016 | $ 58.50 |
Staples 600 Shoppers World Court Charlottesville, VA 22901 |
Name tags & ofc suppl for BBQ | cary.anderson@gmail.com | 09/22/2016 | $ 55.87 |
ActBlue 366 Summer Street Somerville, MA 02144 |
Credit card processing fees | Cary Anderson | 09/30/2016 | $ 397.07 |
FaceBook 1 Hacker Way Menlo Park, CA 94025 |
Social Media Expense | cary.anderson@gmail.com | 09/30/2016 | $ 1343.86 |
Square, Inc 901 Mission St Suite 201 San Francisco, CA 94103 |
Credit Cd Processing Fee | cary.anderson@gmail.com | 09/30/2016 | $ 12.95 |
19 Records | Page 2 of 2 << < 1 2 |
Report period: 07/01/2016 - 09/30/2016