Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allied Portable Toilets PO Box 939 Crozet, VA 22932 |
Equipment Rental | Cary Anderson | 09/22/2015 | $ 314.85 |
| US Post Office BMU 1155 Seminole Trail Charlottesville, VA 22906 |
Mailing | Cary Anderson | 09/23/2015 | $ 0.35 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fees | Cary Anderson | 09/24/2015 | $ 88.42 |
| Haling, Patty 30 Canterbury Rd Charlottesville, VA 22903 |
Consulting Fees | Cary Anderson | 09/25/2015 | $ 1500.00 |
| Haling, Patty 30 Canterbury Rd Charlottesville, VA 22903 |
Reimburse Fundraising Event Expense | Cary Anderson | 09/28/2015 | $ 155.84 |
| Mead, Diana 3018 Old Lynchburg Rd North Garden, VA 22959 |
Reimburse Fundraising Event Expense | Cary Anderson | 09/28/2015 | $ 51.00 |
| Putnam, Christine 2086 Secretarys Rd Scottsville, VA 24590 |
Reimburse Fundraising Event Expense | Cary Anderson | 09/28/2015 | $ 105.03 |
| US Post Office BMU 1155 Seminole Trail Charlottesville, VA 22906 |
Mailing | Cary Anderson | 09/28/2015 | $ 0.35 |
| Chasen, Jonathan 2073 Aspen Dr Charlottesville, VA 22911 |
Reimburse Fundraising Event Expense | Cary Anderson | 09/30/2015 | $ 180.00 |
| US Post Office BMU 1155 Seminole Trail Charlottesville, VA 22906 |
Mailing | Cary Anderson | 09/30/2015 | $ 0.35 |
| 50 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2015 - 09/30/2015
