Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| T+N Printing 205 12th Street, NE Charlotttesville, VA 22902 |
Printing | Cary Anderson | 11/15/2016 | $ 106.99 |
| Mailing Services of Virginia 1180 Seminole Trail Suite 195 Charlottesville, VA 22901 |
Mailing | Cary Anderson | 11/17/2016 | $ 1209.86 |
| FaceBook 1 Hacker Way Menlo Park, CA 94025 |
Social Media | Cary Anderson | 11/18/2016 | $ 249.39 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fee | Cary Anderson | 11/19/2016 | $ 6.26 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fee | Cary Anderson | 12/07/2016 | $ 10.87 |
| Cincinnati Insurance P.O. Box 145620 Cincinnati, OH 45250 |
Insurance | Cary Anderson | 12/07/2016 | $ 638.00 |
| FaceBook 1 Hacker Way Menlo Park, CA 94025 |
Social Media | Cary Anderson | 12/07/2016 | $ 249.37 |
| Inofuentes, Jason 2103 Aspen Dr Charlottesville, VA 22911 |
Web Design | Cary Anderson | 12/07/2016 | $ 96.00 |
| FaceBook 1 Hacker Way Menlo Park, CA 94025 |
Social Media | Cary Anderson | 12/18/2016 | $ 74.86 |
| FaceBook 1 Hacker Way Menlo Park, CA 94025 |
Social Media | Cary Anderson | 12/23/2016 | $ 249.36 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2016 - 12/31/2016
