Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Post Office 2150 Wise Street Charlottesville, VA 22905 |
PO Box rental | Cary Anderson | 01/15/2015 | $ 92.00 |
| US Post Office 2150 Wise Street Charlottesville, VA 22905 |
Stamps | Cary Anderson | 01/15/2015 | $ 98.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Credit card processing fee | Cary Anderson | 01/20/2015 | $ 3.96 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Credit card processing fee | Cary Anderson | 01/26/2015 | $ 43.48 |
| Martin, Dianne 2628 Dick Woods Rd Charlottesville, VA 22903 |
Bulk Mailing | Cary Anderson | 01/26/2015 | $ 446.80 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Credit card processing fee | Cary Anderson | 02/02/2015 | $ 3.96 |
| Brewer, Richard J 1241 Loring Run Charlottesville, VA 22901 |
Event expense | Cary Anderson | 02/05/2015 | $ 240.00 |
| Cville Coffee 1301 Harris St Charlottesville, VA 22903 |
food for event | Cary Anderson | 02/05/2015 | $ 76.80 |
| T&N Printing 205 12th Street, NE Charlotttesville, VA 22902 |
mailing cost | Cary Anderson | 02/05/2015 | $ 394.88 |
| Anderson, Cary 1467 Monterey Dr Charlottesville, VA 22901 |
printing | Cary Anderson | 02/08/2015 | $ 55.99 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
