Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
credit card processing fees | Cary Anderson | 01/12/2014 | $ 3.96 |
| Scoble, Matthew W 9519 Burning Branch Rd Burke, VA 22015 |
consulting fee | Cary Anderson | 01/15/2014 | $ 1250.00 |
| Mailing Services of Virginia 1180 Seminole Trail Suite 195 Charlottesville, VA 22901 |
mailing service - reorg mtg | Cary Anderson | 01/19/2014 | $ 147.39 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
credit card processing fees | Cary Anderson | 01/20/2014 | $ 0.99 |
| US Post Office 2150 Wise Street Charlottesville, VA 22905 |
post office box rental - 1 year | Cary Anderson | 01/20/2014 | $ 88.00 |
| US Post Office 2150 Wise Street Charlottesville, VA 22905 |
stamps | Cary Anderson | 01/22/2014 | $ 18.40 |
| Salt Artisan Market LLC 1330 Thomas Jefferson Parkway Charlottesville, VA 22902 |
food for democratic breakfast | Cary Anderson | 01/28/2014 | $ 117.32 |
| Scoble, Matthew W 9519 Burning Branch Rd Burke, VA 22015 |
consulting fee | Cary Anderson | 02/15/2014 | $ 1250.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
credit card processing fees | Cary Anderson | 02/17/2014 | $ 1.98 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
credit card processing fees | Cary Anderson | 03/07/2014 | $ 0.99 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
