Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue 366 Summer Street Somerville, MA 02144 |
credit card processing fee | Cary Anderson | 10/08/2014 | $ 1.39 |
Davis, Stephen 3958 Deepwoods Road Earlysville, VA 22936 |
printing | Cary Anderson | 10/10/2014 | $ 181.87 |
Boggs, Paul 1504 Villa Terrace Charlottesville, VA 22903 |
entry fee | Cary Anderson | 10/17/2014 | $ 25.00 |
Escafe 215 W Water St Charlottesville, VA 22902 |
election night party | Cary Anderson | 10/17/2014 | $ 410.00 |
ActBlue 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fee | Cary Anderson | 10/28/2014 | $ 15.80 |
Millman, Patricia 929 Devon Springs Ct Charlottesville, VA 22903 |
refund duplicate credit card purchase of event ticket | Cary Anderson | 11/01/2014 | $ 25.00 |
ActBlue 366 Summer Street Somerville, MA 02144 |
credit card processing fee | Cary Anderson | 11/04/2014 | $ 0.99 |
Commonwealth Assisted Living 440 Premier Cir Charlottesville, VA 22901 |
office supplies | Cary Anderson | 11/06/2014 | $ 45.89 |
Commonwealth Assisted Living 440 Premier Cir Charlottesville, VA 22901 |
food | Cary Anderson | 11/06/2014 | $ 57.23 |
Commonwealth Assisted Living 440 Premier Cir Charlottesville, VA 22901 |
food | Cary Anderson | 11/06/2014 | $ 58.32 |
15 Records | Page 1 of 2 1 2 > >> |
Report period: 10/01/2014 - 12/31/2014