Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FaceBook 1 Hacker Way Menlo Park, CA 94025 |
Social Media | Cary Anderson | 01/03/2017 | $ 64.62 |
| US Post Office 2150 Wise Street Charlottesville, VA 22905 |
PO Box Rental | Cary Anderson | 01/27/2017 | $ 102.00 |
| US Post Office BMU 1155 Seminole Trail Charlottesville, VA 22906 |
Bulk Mailing cost | Cary Anderson | 01/30/2017 | $ 660.73 |
| City of Charlottesville 605 E Main St Charlottesville, VA 22902 |
Facility Rental | Cary Anderson | 02/09/2017 | $ 240.00 |
| Albemarle County 401 McIntire Road Charlottesville, VA 22902 |
Facility Rental | Cary Anderson | 02/16/2017 | $ 80.00 |
| T+N Printing 205 12th Street, NE Charlotttesville, VA 22902 |
Printing Svc | Cary Anderson | 03/16/2017 | $ 559.00 |
| Hart, Alyssa 208 Bennington Ct Charlottesville, VA 22901 |
Software | Cary Anderson | 03/20/2017 | $ 178.83 |
| Albemarle County 401 McIntire Road Charlottesville, VA 22902 |
Facility Rental | Cary Anderson | 03/24/2017 | $ 120.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fees | Cary Anderson | 03/31/2017 | $ 84.95 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 03/31/2017
