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 | Cary Anderson | 02/08/2015 | $ 547.07 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Credit card processing fee | Cary Anderson | 02/10/2015 | $ 13.85 |
| FedEx Kinkos 945 Emmet St N Charlottesville, VA 22903 |
printing | Cary Anderson | 02/12/2015 | $ 34.74 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Credit card processing fee | Cary Anderson | 02/25/2015 | $ 11.86 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Credit card processing fee | Cary Anderson | 03/14/2015 | $ 4.35 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Credit card processing fee | Cary Anderson | 03/22/2015 | $ 0.99 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Credit card processing fee | Cary Anderson | 03/31/2015 | $ 1.98 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2015 - 03/31/2015
