Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Post Office 2150 Wise Street Charlottesville, VA 22905 |
Postage/Mailing | Cary Anderson | 05/01/2014 | $ 27.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fee | Cary Anderson | 05/04/2014 | $ 6.73 |
| Blout, Emily 206 5th St SW Charlottesville, VA 22903 |
Food | Cary Anderson | 05/07/2014 | $ 31.33 |
| Brewer, Richard J 1241 Loring Run Charlottesville, VA 22901 |
Facility Rental | Cary Anderson | 05/07/2014 | $ 40.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fee | Cary Anderson | 05/09/2014 | $ 4.95 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fee | Cary Anderson | 05/11/2014 | $ 4.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fee | Cary Anderson | 05/18/2014 | $ 0.40 |
| Fluvana Democratic Commitee P.O. Box 144 Palmyra, VA 22963 |
Contribution to Other Organization | Cary Anderson | 05/23/2014 | $ 250.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fee | Cary Anderson | 06/02/2014 | $ 2.59 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fee | Cary Anderson | 06/15/2014 | $ 1.98 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2014 - 06/30/2014
