Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailing Services of Virginia 1180 Seminole Trail Suite 195 Charlottesville, VA 22901 |
mailing service - 2014 membership mailing | Cary Anderson | 03/08/2014 | $ 395.00 |
| Martin, B Diane 2628 Dick Woods Rood Charlottesville, VA 22903 |
reimbursement for postage - 2014 membership mailing | Cary Anderson | 03/08/2014 | $ 163.87 |
| T&N Printing 205 12th Street, NE Charlotttesville, VA 22902 |
printing - 2014 membership mailing | Cary Anderson | 03/08/2014 | $ 315.91 |
| Scoble, Matthew W 9519 Burning Branch Rd Burke, VA 22015 |
consulting fee | Cary Anderson | 03/15/2014 | $ 625.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
credit card processing fees | Cary Anderson | 03/17/2014 | $ 9.90 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
credit card processing fees | Cary Anderson | 03/29/2014 | $ 7.91 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2014 - 03/31/2014
