Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fee | Cary Anderson | 01/23/2016 | $ 1.58 |
| Mailing Services of Virginia 1180 Seminole Trail Suite 195 Charlottesville, VA 22901 |
Mailing Service | Cary Anderson | 01/23/2016 | $ 561.40 |
| FaceBook 1 Hacker Way Menlo Park, CA 94025 |
Social Media | Cary Anderson | 02/01/2016 | $ 89.98 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fee | Cary Anderson | 02/03/2016 | $ 2.97 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fee | Cary Anderson | 02/04/2016 | $ 3.96 |
| T&N Printing 205 12th Street, NE Charlotttesville, VA 22902 |
Printing | Cary Anderson | 02/04/2016 | $ 342.23 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fee | Cary Anderson | 02/16/2016 | $ 4.95 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fee | Cary Anderson | 02/16/2016 | $ 15.82 |
| Amherst College Office of Financial Aid PO Box 5000 Amherst, MA 01002-5000 |
Scholarship | Cary Anderson | 02/17/2016 | $ 500.00 |
| Anderson, Cary 1467 Monterey Dr Charlottesville, VA 22901 |
Postage | Cary Anderson | 02/17/2016 | $ 99.85 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2016 - 03/31/2016
