Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Post Office BMU 1155 Seminole Trail Charlottesville, VA 22906 |
Mailing | Cary Anderson | 09/15/2015 | $ 0.70 |
| US Post Office BMU 1155 Seminole Trail Charlottesville, VA 22906 |
Mailing | Cary Anderson | 09/17/2015 | $ 0.70 |
| Central Virginia Rental 1141 River Road Charlottesville, VA 22901 |
Equipment Rental | Cary Anderson | 09/18/2015 | $ 957.58 |
| Starr Hill Brewery 5391 Three Notch'd Rd Crozet, VA 22932 |
Food & Drink | Cary Anderson | 09/18/2015 | $ 53.97 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fees | Cary Anderson | 09/19/2015 | $ 54.35 |
| CATEC Culinary Arts Institute 1000 East Rio Road Charlottesville, VA 22901 |
Food & Drink | Cary Anderson | 09/20/2015 | $ 767.58 |
| Loehr, John 4024 Ballards Mill Rd Free Union, VA 22940 |
Food & Drink | Cary Anderson | 09/20/2015 | $ 1142.42 |
| Spear, Jon 1348 Huntersfield Close Keswick, VA 22947 |
Entertainment | Cary Anderson | 09/20/2015 | $ 400.00 |
| Square, Inc 901 Mission St Suite 201 San Francisco, CA 94103 |
Credit Card Processing Fees | Cary Anderson | 09/21/2015 | $ 9.51 |
| US Post Office BMU 1155 Seminole Trail Charlottesville, VA 22906 |
Mailing | Cary Anderson | 09/21/2015 | $ 0.70 |
| 50 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
