Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Post Office BMU 1155 Seminole Trail Charlottesville, VA 22906 |
Mailing Costs | Cary Anderson | 08/29/2014 | $ 220.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Cr Cd processing fees | Cary Anderson | 08/30/2014 | $ 21.74 |
| T&N Printing 205 12th Street, NE Charlotttesville, VA 22902 |
Printing | Cary Anderson | 09/05/2014 | $ 289.58 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Cr Cd processing fees | Cary Anderson | 09/09/2014 | $ 30.64 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Cr Cd processing fees | Cary Anderson | 09/20/2014 | $ 4.95 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Cr Cd processing fees | Cary Anderson | 09/20/2014 | $ 23.55 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Cr Cd processing fees | Cary Anderson | 09/20/2014 | $ 42.94 |
| Allied Portable Toilets PO Box 939 Crozet, VA 22932 |
Equipment Rental | Cary Anderson | 09/20/2014 | $ 314.85 |
| Bien, Lettie J 2308 Walnut Ridge Ln Charlottesville, VA 22911 |
Liquor license, Event Supplies | Cary Anderson | 09/20/2014 | $ 221.39 |
| CATEC Culinary Arts Institute 1000 East Rio Road Charlottesville, VA 22901 |
Food for Event | Cary Anderson | 09/20/2014 | $ 856.58 |
| 44 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
