Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FaceBook 1 Hacker Way Menlo Park, CA 94025 |
Social Media | Cary Anderson | 11/08/2016 | $ 249.44 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fee | Cary Anderson | 11/14/2016 | $ 0.99 |
| Allied Portable Toilets PO Box 939 Crozet, VA 22932 |
Portable Toilets for Fundraiser | Cary Anderson | 11/15/2016 | $ 349.07 |
| Chasen, Jonathan 2073 Aspen Dr Charlottesville, VA 22911 |
Fundraiser Food & Supplies | Cary Anderson | 11/15/2016 | $ 316.96 |
| Davis, Stephen 3958 Deepwoods Road Earlysville, VA 22936 |
Door Hangers | Cary Anderson | 11/15/2016 | $ 1629.73 |
| Davis, Stephen 3958 Deepwoods Road Earlysville, VA 22936 |
Fundraiser Food & Supplies | Cary Anderson | 11/15/2016 | $ 24.32 |
| de Cardenas, Tara 1159 Arden Dr Charlottesville, VA 22902 |
Election Materials | Cary Anderson | 11/15/2016 | $ 347.57 |
| Haling, Patty 30 Canterbury Rd Charlottesville, VA 22903 |
Election Materials | Cary Anderson | 11/15/2016 | $ 1282.93 |
| Loehr, John 4024 Ballards Mill Rd Free Union, VA 22940 |
Fundraiser Food | Cary Anderson | 11/15/2016 | $ 195.04 |
| Mailing Services of Virginia 1180 Seminole Trail Suite 195 Charlottesville, VA 22901 |
Mailing | Cary Anderson | 11/15/2016 | $ 4200.17 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
