Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fees | Cary Anderson | 09/08/2015 | $ 51.41 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fees | Cary Anderson | 09/08/2015 | $ 0.99 |
| T&N Printing 205 12th Street, NE Charlotttesville, VA 22902 |
Printing | Cary Anderson | 09/08/2015 | $ 289.58 |
| US Post Office BMU 1155 Seminole Trail Charlottesville, VA 22906 |
Mailing | Cary Anderson | 09/08/2015 | $ 0.70 |
| US Post Office BMU 1155 Seminole Trail Charlottesville, VA 22906 |
Mailing | Cary Anderson | 09/09/2015 | $ 3.50 |
| Haling, Patty 30 Canterbury Rd Charlottesville, VA 22903 |
Consulting Fees | Cary Anderson | 09/10/2015 | $ 1500.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fees | Cary Anderson | 09/11/2015 | $ 68.17 |
| Scooter Promo 5801 Corsica Rd Corpus Cristi, TX 78414 |
Election Materials | Cary Anderson | 09/14/2015 | $ 561.21 |
| US Post Office BMU 1155 Seminole Trail Charlottesville, VA 22906 |
Mailing | Cary Anderson | 09/14/2015 | $ 1.40 |
| Staples 600 Shoppers World Court Charlottesville, VA 22901 |
Office Supplies | Cary Anderson | 09/15/2015 | $ 107.64 |
| 50 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
