Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
ActBlue
366 Summer Street
Somerville, MA 02144
credit card processing fee Cary Anderson 10/08/2014 $ 1.39
Davis, Stephen
3958 Deepwoods Road
Earlysville, VA 22936
printing Cary Anderson 10/10/2014 $ 181.87
Boggs, Paul
1504 Villa Terrace
Charlottesville, VA 22903
entry fee Cary Anderson 10/17/2014 $ 25.00
Escafe
215 W Water St
Charlottesville, VA 22902
election night party Cary Anderson 10/17/2014 $ 410.00
ActBlue
366 Summer Street
Somerville, MA 02144
Credit Card Processing Fee Cary Anderson 10/28/2014 $ 15.80
Millman, Patricia
929 Devon Springs Ct
Charlottesville, VA 22903
refund duplicate credit card purchase of event ticket Cary Anderson 11/01/2014 $ 25.00
ActBlue
366 Summer Street
Somerville, MA 02144
credit card processing fee Cary Anderson 11/04/2014 $ 0.99
Commonwealth Assisted Living
PO Box 2064
Charlottesville, VA 22902
office supplies Cary Anderson 11/06/2014 $ 45.89
Commonwealth Assisted Living
PO Box 2064
Charlottesville, VA 22902
food Cary Anderson 11/06/2014 $ 57.23
Commonwealth Assisted Living
PO Box 2064
Charlottesville, VA 22902
food Cary Anderson 11/06/2014 $ 58.32
15 Records | Page 1 of 2 1 2 > >>
Report period: 10/01/2014 - 12/31/2014
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