Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Post Office 2150 Wise Street Charlottesville, VA 22905 |
PO Box fee | Cary Anderson | 01/05/2016 | $ 98.00 |
| Chasen, Jonathan 2073 Aspen Dr Charlottesville, VA 22911 |
Facility Rental | Cary Anderson | 01/06/2016 | $ 240.00 |
| US Post Office BMU 1155 Seminole Trail Charlottesville, VA 22906 |
Mailing | Cary Anderson | 01/07/2016 | $ 402.10 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fee | Cary Anderson | 01/09/2016 | $ 3.95 |
| Mailing Services of Virginia 1180 Seminole Trail Suite 195 Charlottesville, VA 22901 |
Mailing Service | Cary Anderson | 01/09/2016 | $ 446.00 |
| Mead, Diana 3018 Old Lynchburg Rd North Garden, VA 22959 |
Food | Cary Anderson | 01/09/2016 | $ 51.00 |
| Sproule, Rachel 1726 Parrot St Charlottesville, VA 22904 |
Poll Worker | Cary Anderson | 01/09/2016 | $ 20.00 |
| Blout, Emily 206 5th St SW Charlottesville, VA 22903 |
Democratic Breakfast Expenses | Cary Anderson | 01/12/2016 | $ 177.57 |
| Engraving Award Gifts 42 Franklin St Laconia, NH 03246 |
Gift/Award | Cary Anderson | 01/12/2016 | $ 231.80 |
| US Post Office BMU 1155 Seminole Trail Charlottesville, VA 22906 |
Mailing | c | 01/19/2016 | $ 402.10 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2016 - 03/31/2016
