Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Gaughan for Congress PO Box 154 Ringgold, VA 24586 |
Campaign Contribution | Cary Anderson | 07/21/2014 | $ 1000.00 |
ActBlue 366 Summer Street Somerville, MA 02144 |
Cr Cd processing fees | Cary Anderson | 07/22/2014 | $ 0.99 |
Scooter Promo 5801 Corsica Rd Corpus Cristi, TX 78414 |
Promotional Materials | Cary Anderson | 07/22/2014 | $ 965.00 |
ActBlue 366 Summer Street Somerville, MA 02144 |
Cr Cd processing fees | Cary Anderson | 08/10/2014 | $ 43.45 |
ActBlue 366 Summer Street Somerville, MA 02144 |
Cr Cd processing fees | Cary Anderson | 08/12/2014 | $ 1.39 |
ActBlue 366 Summer Street Somerville, MA 02144 |
Cr Cd processing fees | Cary Anderson | 08/12/2014 | $ 14.83 |
Mailing Services of Virginia 1180 Seminole Trail Suite 195 Charlottesville, VA 22901 |
Mailing Service | Cary Anderson | 08/18/2014 | $ 1540.89 |
US Post Office BMU 1155 Seminole Trail Charlottesville, VA 22906 |
Postage | Cary Anderson | 08/20/2014 | $ 16.32 |
ActBlue 366 Summer Street Somerville, MA 02144 |
Cr Cd processing fees | Cary Anderson | 08/23/2014 | $ 5.94 |
Cincinnati Insurance P.O. Box 145496 Cincinnati, OH 45014 |
Late Pay Fee | Cary Anderson | 08/29/2014 | $ 25.00 |
44 Records | Page 2 of 5 << < 1 2 3 4 5 > >> |
Report period: 07/01/2014 - 09/30/2014